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Small and medium business | Business Central, NAV, RMS Purchase Order Document Attach vs Purchase Invoice Document Attach

Last replied Posted on by SL_GP_BC_123 826

PUCHASE INVOICE DOCUMENT FLOW   Been doing some testing on document attach and uploads I see where under Purchase Invoices under "Incoming Doc...

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Small and medium business | Business Central, NAV, RMS Successful Approval Request - Notification to Sender

Last replied Posted on by SL_GP_BC_123 826

In BC workflows, I'd like to configure a notification back to the sender once an approval request is approved.  My approver is getting the initi...

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Small and medium business | Business Central, NAV, RMS Why G/L Entry Table index grows a lot?

Last replied Posted on by NK-21100843-0 4

Hi Everyone,   I faced a problem with clould storage of D365 Business Central , it grows a lot for 3 years of transaction. by default we got ...

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Small and medium business | Business Central, NAV, RMS Project Manufacturing

Last replied Posted on by JE-20081519-0 2,910

Hi:   How do you setup and perform project manufacturing in Business Central?   John

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Small and medium business | Business Central, NAV, RMS How to Upload Documents from Business Central to SharePoint — and then to Azure Portal

Last replied Posted on by CU10010923-0 8

Hey everyone 👋 I’m currently working on a document integration process in Dynamics 365 Business Central, and I’d love some guidance or best practi...

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Small and medium business | Business Central, NAV, RMS Issue with Create Payment from Vendor Ledger Entries

Last replied Posted on by BBT 4

Hello, I have an issue with the process of creating payments from the Vendor Ledger Entries page. So, I basically go to the Vendor Ledger...

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Small and medium business | Business Central, NAV, RMS Retired Items still able to be ordered in CE

Last replied Posted on by SB-21100916-0 4

When an item is retired in CE and saved by and individual with admin rights, the status in CE for the Admin and other users is not changing, does an...

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Small and medium business | Business Central, NAV, RMS Sales Price List Lines Showing Blank Values in Item Card (Multiple Companies)

Last replied Posted on by CU20100155-0 6

We’ve recently noticed an issue affecting our Sales Price Lists in Business Central across two different companies within the same environment. &nb...

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Small and medium business | Business Central, NAV, RMS Purchase Order Status Report with GL Line Items

Last replied Posted on by SL_GP_BC_123 826

If I run the Purchase Order Status report I only see inventory items.  Will it also pick up PO's where the line items are GL accounts?   ...

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Small and medium business | Business Central, NAV, RMS Payment export file

Last replied Posted on by CU08100550-0 12

Hello, I want to export the CSV file For the Ach transaction, Is it possible with the Base Business central functionality ? 

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