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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Posting Manual Vendor Payment Journal against a Project without an Invoice

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 Sales order post batch does not work anymore

Last replied Posted on by JE-21011006-0 0

 Hi We have a job queue that runs report 296 Sales Order Post Batch. It runs three time a day, but after the latest update to BC Cloud version...

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Small and medium business | Business Central, NAV, RMS Companies endpoint permission issue

Last replied Posted on by PU-21010544-0 0

Hello I am trying to query the /api/v2.0/companies endpoint, i get a proper response when using the CRONUK/CRONUS test accounts, when i choose ...

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Small and medium business | Business Central, NAV, RMS Company name in reports

Last replied Posted on by MarisolC 60

Its happening me a weird situation, I have a company that had a certain address, after a while, this address have changed so I updated company info ...

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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 How to retrieve deleted posted sales invoice from production or can we use the number again

Last replied Posted on by himanshu rawat 22

Hi everyone, we have deleted some posted sales invoice from the production environment and we want those invoice back in our system can anybody help...

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Small and medium business | Business Central, NAV, RMS Round two decimals after discount applied

Last replied Posted on by LF-16052033-0 230

Hello,    Is there a way to round to two decimal places after a discount is applied to an item on the sales order side?

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Small and medium business | Business Central, NAV, RMS Line with zero price

Last replied Posted on by Izet 29

Hi How can i insert a line with a zero price ?  I did try just putting "0", but i get a error the price needs to be set. Then i tried settin...

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Small and medium business | Business Central, NAV, RMS Post Batch and currency difficulty

Last replied Posted on by PeterPenguin 0

Hi.    I have multiple sales orders I want to post with the "Post batch" function. I open the "Post batch..." window, and mark Yes ...

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Small and medium business | Business Central, NAV, RMS Restrict Specific Users from Editing Sales Order Lines That Was Created from Sales Quotes

Last replied Posted on by Lama 30

Hello everyone, I'm trying to implement a restriction in Business Central to prevent specific users from editing the lines on sales orders that are...

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