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Finance | Project Operations, Human Resources, AX, GP, SL How to update the inventdimId in purchTable form on the update of inventDim batch id field?

Posted on by spidey1010 177

Hi , I am trying to update the batch number of a item id while adding the itemid on purchase line.  i checked that the batch number is getting...

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Finance | Project Operations, Human Resources, AX, GP, SL how can I use DimensionAttributeValueCombination in a view, with dimension attribute name and value

Last replied Posted on by CU26111349-0 0

hi, I have the following view:   the SC_MainAccountsDim contains dimensions related to each MainAccountId in SC_CategoryMainAccounts ...

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Small and medium business | Business Central, NAV, RMS Finance Reports

Last replied Posted on by BBBCMAN 186

Hi All,   I did a simple trial balance report in financial reporting and our financial year is 1/7/25..30/6/26 and when I select view by Year...

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Finance | Project Operations, Human Resources, AX, GP, SL Open Vendor invoices not available to settle against on vendor payment journal

Last replied Posted on by BarryR 252

Hello All -      I have a scenario affecting only one vendor. When I create a vendor payment journal for this vendor and then clic...

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Finance | Project Operations, Human Resources, AX, GP, SL How to get Project Invoice Status (using Link To Fabric)? Rebuilding ProjPostTransViewStaging

Last replied Posted on by PP-25112339-0 2

I am rebuilding ProjPostTransViewStaging using the LinkToFabric tables.  I have projitemtrans, projempltrans, projcosttrans, projrevenuetr...

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Supply chain | Supply Chain Management, Commerce shipments

Posted on by CU19111622-0 4

The shipments that are generated from sales orders are currently created one per job, and we need to check whether they can be split or handled diff...

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Finance | Project Operations, Human Resources, AX, GP, SL Print Quotation Formats

Last replied Posted on by Isaac1400 329

Hi,   Does anyone know where these formats are located and whether they can be disabled? i.e. only select the required ones to be visible fro...

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Small and medium business | Business Central, NAV, RMS Security Filter

Last replied Posted on by CU11061339-0 58

Hi,   My Business central user has the same security filter applied to both the Customer table and the Contact table, as well as the related t...

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Supply chain | Supply Chain Management, Commerce PO Credit Note and PO Invoice Cancel Option

Posted on by MH-26111512-0 0

As per current process credit note option is available but that option is only feasible when inventory is also required to be adjusted.   The...

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Customer experience | Sales, Customer Insights, CRM Best method for surveys in Dynamics 365 — Customer Voice vs Real-Time Marketing Form?

Last replied Posted on by jseb04 33

Hi everyone, I’m trying to decide on the best approach to send surveys and store the information for each customer inside Dynamics 365. I see two ...

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