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Finance | Project Operations, Human Resources, AX, GP, SL Not able to add the Custom fields (Created directly from UI) to Data entity

Posted on by Sankar.R 104

We are in a situation where customer created the few custom fields directly D365 UI itself using "Custom fields" feature. Now they want these fields...

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Finance | Project Operations, Human Resources, AX, GP, SL Posting Manual Vendor Payment Journal against a Project without an Invoice

Last replied Posted on by Steven J. Rice 60

Hi All,   I'm wondering if its possible to create a manual payment journal against a vendor that also hits the projects module?   We w...

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Small and medium business | Business Central, NAV, RMS Can't change VAT date of posted sale invoices

Last replied Posted on by SM-20010733-0 0

When try to change VAT date of posted sale documents (invoice, credit memo) in VAT entries get this error message: Sorry, the current permissions p...

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Small and medium business | Business Central, NAV, RMS Form.RunModal() is not allowed in write transactions.

Last replied Posted on by Dinesh94 0

Hi there, I’m encountering an error when clicking on the report’s name in the global search. This issue happens with both custom and OOB reports. ...

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Finance | Project Operations, Human Resources, AX, GP, SL What is the meaning 'Record identification' in audit log

Posted on by J_Lee 247

In the database log, it has a column called 'Record identification'. May i know what it is?   '5637146827, 579'   thank a lot

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Small and medium business | Business Central, NAV, RMS BREP Entitlements and Upgrading to Business Central from NAV2018

Last replied Posted on by LW-06010303-0 0

My client has been running NAV on premise since 2014 and is currently running NAV 2018.  They have consistently paid their BREP fees since 2014....

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Small and medium business | Business Central, NAV, RMS Promotion are not working in LS Central

Posted on by CU22120655-0 15

Hi,   I have an issue with promotions and offers. In promotion Screen I can see the standard price and discounts , but POS it is not showing ...

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Small and medium business | Business Central, NAV, RMS Receive & Invoice the item together

Last replied Posted on by Sneha Mani 104

Dear Members,    I need to receive and invoice together. For instance, Person A generates a PO, and Person B is responsible for receivin...

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Small and medium business | Business Central, NAV, RMS 1099 NEC form

Last replied Posted on by CU21012304-0 0

I am trying to run the Vendor 1099 NEC for my 2024 year, but am encountering the error below :      Where can I find this invoice ...

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Small and medium business | Business Central, NAV, RMS BC24 onPrem - Best practice for multiple instances on one server (instance settings)

Last replied Posted on by SK-21011250-0 0

Hello,   for development- and data migration reasons we run multiple server VMs hosting multiple BC22/24-instances per VM. I want to keep the...

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