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Small and medium business | Business Central, NAV, RMS Workflow while posting sales prepayment invoices

Last replied Posted on by peter fun 573

Hi, I need to create a workflow for a user so that whenever they create a Sales Order and try to post a Prepayment Invoice, the system should preven...

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Small and medium business | Business Central, NAV, RMS Prepayments/Partial Payments on Service Orders

Last replied Posted on by MR-24110858-0 0

Hi everyone, I’m looking for some guidance on handling partial payments / prepayments for Service Orders in Microsoft Dynamics NAV / Business Centr...

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Finance | Project Operations, Human Resources, AX, GP, SL Currency Conversion

Last replied Posted on by CU22110116-1 2

Hi,    I´m reviewing the functionality of the Conversion field in the currency setup in Dynamics 365 Finance. According to Microsoft do...

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Small and medium business | Business Central, NAV, RMS Changing Dimension after posting the invoice.

Last replied Posted on by CU24110646-0 4

Hi, please let me know if there is any way to change the dimension after posting the invoice in D365?

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Small and medium business | Business Central, NAV, RMS Issue Syncing Products and Product Price List in BC from D365 Sales

Last replied Posted on by MRVIX 1,378

I'm syncing Products from D365 Sales to BC, are these Price List Items equivalent to the Item Sales Prices in BC?       I'm ge...

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Small and medium business | Business Central, NAV, RMS Setup pages read only

Last replied Posted on by CU19010318-0 38

Hi,   I copy a d365 bus full access permissions set and made a new customize permission set for accountants.   I tried to made workflo...

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Small and medium business | Business Central, NAV, RMS Fully applied payment showing as open

Last replied Posted on by rcboiler 1,194

We have seen this with a couple of clients.  Fully applied payment still showing as open on the vnedor ledger entries.  Thoughts?   ...

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Small and medium business | Business Central, NAV, RMS Dimensions on Intercompany transactions to aid Consolidation eliminations

Last replied Posted on by Curator 143

Hello all Can somebody help me identify a process whereby you can set intercompany dimensions on the intercompany partner or on the customer/vendor...

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Finance | Project Operations, Human Resources, AX, GP, SL F&O Role Licences - How to locate not entitled permissions

Last replied Posted on by Sathish Kumar Palan... 297

  Hi All We have been reviewing the F&O licence usage summary but are unable to identify the permissions related to “not entitled AOT ac...

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Small and medium business | Business Central, NAV, RMS Workflow

Last replied Posted on by peter fun 573

I want to create a workflow for cases where a customer exceeds their credit limit. We have some customers with a 0 credit limit, which actually mea...

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