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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 Promotion are not working in LS Central

Last replied Posted on by CU22120655-0 15

Hi,   I have an issue with promotions and offers. In promotion Screen I can see the standard price and discounts , but POS it is not showing ...

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Customer experience | Sales, Customer Insights, CRM How filter Dataverse Environment in Power Automate When a row is added

Posted on by Samantha73 2,498

Hi All I cannot find a drop down option to select the environment in below , is this the right one as I cannot see any other connectors for when a ...

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Supply chain | Supply Chain Management, Commerce Not getting Alert notification

Last replied Posted on by faiz7049 1,936

Hi Experts,   I have created an alert rule on Purchase Order field Approval Status==Approved. But not getting nether notification nor email. ...

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Finance | Project Operations, Human Resources, AX, GP, SL Not able to add the Custom fields (Created directly from UI) to Data entity

Posted on by Sankar.R 104

We are in a situation where customer created the few custom fields directly D365 UI itself using "Custom fields" feature. Now they want these fields...

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Finance | Project Operations, Human Resources, AX, GP, SL Posting Manual Vendor Payment Journal against a Project without an Invoice

Last replied 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 Can't change VAT date of posted sale invoices

Last replied Posted on by SM-20010733-0 0

When try to change VAT date of posted sale documents (invoice, credit memo) in VAT entries get this error message: Sorry, the current permissions p...

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Small and medium business | Business Central, NAV, RMS Form.RunModal() is not allowed in write transactions.

Last replied Posted on by Dinesh94 0

Hi there, I’m encountering an error when clicking on the report’s name in the global search. This issue happens with both custom and OOB reports. ...

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Finance | Project Operations, Human Resources, AX, GP, SL What is the meaning 'Record identification' in audit log

Posted on by J_Lee 247

In the database log, it has a column called 'Record identification'. May i know what it is?   '5637146827, 579'   thank a lot

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Small and medium business | Business Central, NAV, RMS BREP Entitlements and Upgrading to Business Central from NAV2018

Last replied Posted on by LW-06010303-0 0

My client has been running NAV on premise since 2014 and is currently running NAV 2018.  They have consistently paid their BREP fees since 2014....

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