Forum boards

Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL How can the privilege work

Last replied Posted on by J_Lee 276

I have created 2 roles as below privileges. Then, assign them to userA and grant the access companies.   Role_A ...

ReplyReply
ShareShare
ReportReport
8
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL Problem in invoicing

Last replied Posted on by CU26011506-0 0

Hello everyone, now while i want to make invoice for items which was already received and  used in production its doesnt make post as the prob...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Bookmarks Disappearing and Reappearing

Last replied Posted on by JE-20081519-0 337

Hi:   No matter which browser type is used, a couple of Business Central users are reporting that Bookmarks on the Role Center are disappeari...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS How to Automatically Insert Line Breaks After 45 Characters in AL Report for Business Central

Last replied Posted on by CU07101338-0 149

Hello everyone, I'm working on customizing an AL report (Cheque) in  Business Central. The report includes a field that converts numeric amoun...

ReplyReply
ShareShare
ReportReport
4
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Quote, Purchase Order, Invoice & Sales Order Template Customisation

Posted on by JB-27010340-0 0

Hi All,   I am setting up an environment in my company in Dynamics 365 Finance & Operations. I am wanting to customise the layouts of the&...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Different Quantities between item and warehouse ledger entries

Last replied Posted on by Max De Vos 14

Hi,    We have an issue where the inventory on the item card says 160 but if we take a look at the bin-content it's all at zero.  ...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Posting type - Purchase and Sales - How to post income from a vendor

Last replied Posted on by MS-06111451-0 3

Hi all. So the purchase / sales Posting types makes sense in most cases, where customers can only be used with "Sales" and "Vendors" with Purchase. ...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Customer prepayment number sequence is missing

Posted on by HS-27010216-0 0

Hi,   Does anyone know why the AR prepayment number sequence is missing after enable feature management Prepayment customer invoice feat...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL How does the intercompany accounting work in subledger

Last replied Posted on by J_Lee 276

I have tried to do the intercompany accounting. It works in GL   How does it work in the subledger, AP and AR, or not    

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL How to do the net-off "intercompany"

Last replied Posted on by J_Lee 276

Company-A and Company-B are configured as intercompany.   How to do their net-off  in TB?  

ReplyReply
ShareShare
ReportReport
2
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,885 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,569 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans