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Small and medium business | Business Central, NAV, RMS Calculating Unit cost from Rolled up cost of BOM - NOT using standard cost

Last replied Posted on by swenger 152

Hi,   We are using FIFO on all items. When I go to Costs shares of an item I can see the current costs of this based on the BOM and routing c...

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Small and medium business | Business Central, NAV, RMS The quantity to invoice does not match the quantity defined in item tracking

Last replied Posted on by MS-03120953-0 114

Hi,   I have 1 line on a PO with a qty of 96. This was receipted as 2 lines with 2 item tracking numbers. The receipted quantities are 15 and...

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Small and medium business | Business Central, NAV, RMS Inventory Adjustments Showing as COGS

Last replied Posted on by AXEON Man 1,001

So, I added a dedicated GOG Account for Inventory adjustments/shrinkage.   I listed that account in the general posting setup under "Inventor...

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Finance | Project Operations, Human Resources, AX, GP, SL Electronic reporting Issue with Sending Invoice to SharePoint – File Not Found Error

Last replied Posted on by Aymen CHELBI 410

Hello everyone, I am reaching out regarding an issue we are encountering when sending an invoice from Dynamics 365 Finance and Operations to a Shar...

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Small and medium business | Business Central, NAV, RMS Fixed Assets Depreciation configuration and calculation

Last replied Posted on by AS-20111939-0 0

We are working in a sandbox environment for migrationg 30 companies from Dynamics GP to Dynamics 365 BC.    We have worked our way throu...

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Small and medium business | Business Central, NAV, RMS Tariff for Sales Orders

Last replied Posted on by IH-19111425-0 4

I have a client currently using GP who can track tariffs charged to them and apply these as line items on sales orders. They wish to maintain this p...

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Small and medium business | Business Central, NAV, RMS Issue with approval flow for purchase orders

Last replied Posted on by MB-20110637-0 8

Hi! I have an issue with regular workflows in BC. We have set up the workflow to approve purchase orders without changing anything from the templa...

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Small and medium business | Business Central, NAV, RMS Turning off Unrealised VAT

Last replied Posted on by Stuart Hardman 19

Has anyone got any experience of turning off unrealised VAT and how to handle unpaid open invoices?   We've set up the functionality and are ...

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Small and medium business | Business Central, NAV, RMS Can't make transferorders via Requisition worksheet. Shipment date is empty

Last replied Posted on by SvenVDB 26

Hi all,   I'm trying to make a transferorder with the requisition worksheet, but it always get me these error:   The shipment date m...

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Small and medium business | Business Central, NAV, RMS Extend fields to Picking List to use on Word Developer > XML Mapping Pane

Last replied Posted on by Devon Jordaan 52

Hi. I am struggling so hard with extending my Picking List to include "location to: fields on it... So basically I want to include the deliver...

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