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Small and medium business | Business Central, NAV, RMS Re-correcting Finished good cost

Posted on by Niki 303

Hi Experts,   After I finished the production order I realised that unit cost of one of my raw material is zero. I have made positive adjustm...

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Supply chain | Supply Chain Management, Commerce Delete item reservation based on Project

Last replied Posted on by simonschulte 142

Hi Guys,   In a purchase order, my customer incorrectly referenced on an Project. They were actually told not to do so. Now, the items w...

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Finance | Project Operations, Human Resources, AX, GP, SL Code executed in Client or Server on AX 2012 R3

Last replied Posted on by CU05031448-0 917

Dear team,   As we have concept like Client and Server in AX 2012 R3   Is the Table - Methods and Classes are always executed in Serve...

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Small and medium business | Business Central, NAV, RMS Warehouse Picking

Last replied Posted on by DP-19051228-0 67

Hello,   Is there any setup I can configure for when I create a Warehouse Pick for a Warehouse Shipment to have the system consider the quant...

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Small and medium business | Business Central, NAV, RMS Completely remove fields with same name in separate apps

Last replied Posted on by Y_A 379

Hi all,    We have 2 separate apps published on AppSource and we ended in a situation where a field with the same name in the same table...

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Small and medium business | Business Central, NAV, RMS Create purchase invoice for posted PO Receipt using API

Last replied Posted on by CU03111943-0 10

I am trying to create a purchase invoice for a Posted PO Receipt through API ( 3 way match). After creating the Purchase Invoice and posting in BC, ...

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Small and medium business | Business Central, NAV, RMS Issue with ShowMandatory = true Property for Enum Fields in Business Central

Last replied Posted on by SE-06111435-0 6

Dear Dynamics Community, I am currently attempting to use the page property ShowMandatory = true to mark an enum field as required on a page. Whil...

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Small and medium business | Business Central, NAV, RMS Impact of Blocked Dimension Code on Sales Credit Memo Posting

Last replied Posted on by Jainam M. Kothari 12,935 Super User 2025 Season 2

Hello Experts, While posting a Sales Invoice, the Dimension – Division Code used was "A", which is now blocked in the system. I am planning to po...

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Small and medium business | Business Central, NAV, RMS Limiting access

Last replied Posted on by JB-22071942-0 28

We are using BC365 finance.  I want to limit access so certain users cannot have access to financial information such as GL account balances ch...

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Small and medium business | Business Central, NAV, RMS Trace the Original Person who Placed the Transfer Order

Last replied Posted on by Jainam M. Kothari 12,935 Super User 2025 Season 2

Hello Experts, I’m trying to identify the original user who created a specific Transfer Order. The order has already been shipped and received at ...

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