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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Mustafa Quraitem 77

Hi,    We have "Central AC Installation projects", according to the project nature we couldn't update the budget when we get the contrac...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Raed Salah Bzour 4

Hi everyone, I have a requirement to trigger a D365 F&O workflow submission from an external system using a Custom Service. What is the corr...

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Small and medium business | Business Central, NAV, RMS

Posted on by joshtechsolutions 5,027

Hi Community,   I have many job queues that I need to managed and I don't need to know why they fail.   I wonder if there is any ...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU01040835-0 20

I have created a PO in  F&O, and confirmed it , we do not want to post GRN and we have not sone three way matching set up. can we post invo...

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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU29041707-0 0

Hi, I’m looking to optimize a process in Microsoft Dynamics 365 Finance and Operations related to marketplace orders (e.g., Amazon, eBay). When or...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by peter fun 763

Hi All, Two lines are showing in General Journal Lines in Business Central without a Journal Template Name and without a Journal Batch Name. Because...

1
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Engage with the Community

Last replied Posted on by CU26040759-1 2

Has anyone ever experienced engineering assignments becoming too complex and time-consuming? Sometimes you seem to understand the theory, but when i...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SL-27041258-0 12

When accounting is putting in purchase documents, most of the time they don't need approval, so they are posted. But in some cases the purchase docu...

9
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SL-15041028-0 270

A/P Department pays certain invoices with the credit card.  At the same time, we have recurring and small charges on Amex that no invoices are ...

1
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Unanswered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by KD-23020640-0 24

Getting below error while exporting direct debit file from direct debit collect. entries: Kindly 

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