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Finance | Project Operations, Human Resources, AX, GP, SL Reverse prepayment error

Last replied Posted on by Marykate 133

When I try to reverse prepayment for an invoiced PO, there is an error "The state of the source document or source document line could not be update...

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Supply chain | Supply Chain Management, Commerce DA1017 - The audience validation failed.

Last replied Posted on by RN-24071723-0 5

I receive the error message ""DA1017 - The audience validation failed. " when activating Store Commerce POS 10.0.42 with CSU 10.0.42. If I reve...

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Finance | Project Operations, Human Resources, AX, GP, SL Reconciliation matching rule

Last replied Posted on by Nilesh Chourasia 13

We have got a requirement where the beneficiary name needs to be mapped. In the bank statement lines , the beneficiary is generated under description...

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Small and medium business | Business Central, NAV, RMS Automatically assign a bar codes to an item

Last replied Posted on by Freddie P 14

Hello.    We are a whoesaler of products, apx. 60% of the items we buy are ready made from different brands.   Apx. 40% of the it...

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Small and medium business | Business Central, NAV, RMS Posting type - Purchase and Sales - How to post income from a vendor

Last replied Posted on by MS-06111451-0 11

Hi all. So the purchase / sales Posting types makes sense in most cases, where customers can only be used with "Sales" and "Vendors" with Purchase. ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Action "Lists items present in table" - "top count", "skip count" and "Pagination treshold value"

Last replied Posted on by MN-23070552-0 6

Hi, Can somebody explain how to use the "top count", "skip count" and their relation to the action setting "Pagination - Treshold value" when using...

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Small and medium business | Business Central, NAV, RMS Business Central and Wix e-commerce Intergration

Last replied Posted on by TheDynamicsGuy 2

Good Day  Im looking for integration tool to connect business central to Wix e-commerce, kindly looking for advise on the best one to use or ho...

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Small and medium business | Business Central, NAV, RMS Service contrat with currency

Last replied Posted on by AT-23010908-0 8

Hi,   When writing an amount in a service contract with a foreign customer, should it be entered in currency or local currency?   &nbs...

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Small and medium business | Business Central, NAV, RMS Sales credit memo amount comes negative for project accounting

Last replied Posted on by Raja 36

Dear Members,    I have one requirement for project accounting module. Here in line type 'fees' i select credit memo. But the credit mem...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics How to Modify a Web Resource Based on Field Events in Power Apps Forms?

Posted on by Leeladhar 0

I’m working on a Power Apps form (e.g., an email form) and have a scenario where I need to modify a web resource based on a field event in the form....

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