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Finance | Project Operations, Human Resources, AX, GP, SL AX 2012 - PO is not able to invoice

Posted on by TT-23122329-0 6

I have this Purchase order that will not invoice. This PO was received in two parts and when I am trying to post the second part, I continually rece...

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Small and medium business | Business Central, NAV, RMS Pay-to Vendor No. on Purchase invoice

Last replied Posted on by Karolina Kolonus 11

Hi,    In BC 25.2 we have a case for Vendor with Pay-to Vendor No. added. When we create the invoice the system updates the header info...

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Small and medium business | Business Central, NAV, RMS Testing MRP and MPS

Posted on by JE-20081519-0 300

Hi:   In Business Central for a Production environment, what are some good "examples" for testing MRP and MPS and to ensure that the Planning...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Power Automate Flow Sending Duplicate Emails

Posted on by ST-10012239-0 0

Hello D365 Community.   I have a fairly simple flow, but I cannot figure out how to prevent duplicate emails. I know it has something to do w...

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Finance | Project Operations, Human Resources, AX, GP, SL add recId field to entity

Last replied Posted on by .. 1,183

Hi,   I created a table with the following fields (Table1) Number    Id       codeX      codeY   &...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to cast object of type 'Dynamics.AX.Application.SalesTable' to type 'SalesLine'

Last replied Posted on by .. 1,183

Hi, I added a RecId field to SalesLine, then added this field as a reference group to SalesTable form. The field is added in SalesLine grid. When i...

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Small and medium business | Business Central, NAV, RMS Lot Number

Last replied Posted on by CU07101338-0 112

Hello everyone! I hope you are going well! I've set up Lot Numbers as shown in the image below. My goal is to use these Lot Numbers in both producti...

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Small and medium business | Business Central, NAV, RMS Permission Setup

Last replied Posted on by Raja 24

Dear members,  I have a requirement   User 1 must allowed to edit a vendor card or list page but not allowed to modify, edit or create ...

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Small and medium business | Business Central, NAV, RMS Unable to Void a check with status 'TEST PRINT'

Last replied Posted on by VG-12111806-0 30

Hi,   I am unable to void a check, that is in TEST PRINT status in the check ledger entries. GL line entry is with Zero balance and the jour...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Power Pages Portal - Unable to move past selection of Lookup field search (grey screen)

Posted on by RL-10012114-0 0

Redacted information from image above.     When selecting search on a lookup field through a power pages portal form, the screen has...

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