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Small and medium business | Business Central, NAV, RMS In Intercompany Source Type is created as Journal instead of Purchase/Sales Document

Last replied Posted on by AS-25110544-0 11

Hi All,   I have done the Intercompany Process Setup done in betrween India, Spain, and US Business Central andf from last 1 year we have the...

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Supply chain | Supply Chain Management, Commerce How to enable generate the picking list

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it is grey under pick and pack->generate pickling list   we have the security assigned to the user who access this. below is the version o...

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Finance | Project Operations, Human Resources, AX, GP, SL Schedule the budget control statistics report and download it into excel file

Posted on by J_Lee 1,256

In the budget module, we can execute the budget control statistics with specified year. May we know how can schedule it be executed automatically an...

1
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Finance | Project Operations, Human Resources, AX, GP, SL Stack trace error- company does not exist

Last replied Posted on by RJ-14081220-0 149

I am trying to post this entry, but system throwing an error:     Date Voucher A...

1
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Issue with D365 Sales and BC Integration

Last replied Posted on by MRVIX 1,411

I'm trying to sync the following records from D365 to BC. However, I'm encountering the following issues,  ITEM UOM - The UOMs are not gett...

1
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Small and medium business | Business Central, NAV, RMS How to Use 6 Custom Report Layouts with 6 Action Buttons in Payment Journal?

Last replied Posted on by CU25111417-0 78

Hi, I created a report Extension  based on Report ID 2 (General Journal – Test) and added six different custom layouts. I am using this report...

2
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Small and medium business | Business Central, NAV, RMS What are the reasons why Order No. gets missing after posting using Purchase Invoice Option

Last replied Posted on by CU20112316-1 96

What are the reasons why Order No. gets missing after posting using Purchase Invoice Option 

2
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Small and medium business | Business Central, NAV, RMS What are the conditions when reversing G/L entries?

Last replied Posted on by CU20112316-1 96

What are the conditions when reversing G/L entries?

2
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Small and medium business | Business Central, NAV, RMS GST Setup for India localization

Last replied Posted on by VK-25110910-0 10

Hi all, I have already set up the GST rates for both interstate and intrastate transactions in my Business Central Indian Sandbox environment. Add...

4
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Customer experience | Sales, Customer Insights, CRM Users can't select personal list views when they create personal dashboards

Posted on by CU17110607-0 5

Hi All,   I'm CRM system admin. We face current issue on dashboards that users (including system admin) don't see personal list views in oppo...

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