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Finance | Project Operations, Human Resources, AX, GP, SL Dynamic query in XDS policy in D365F&O

Last replied Posted on by CU05031448-0 533

Dear team,   Can you please let me know is it possible to use  dynamic query in XDS policy.   If yes, please let me know th...

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Finance | Project Operations, Human Resources, AX, GP, SL Inquiry on Exporting Vendor Invoice Due Date in Payment Journal Excel

Last replied Posted on by CU08101151-0 0

When creating a payment proposal and exporting the vendor payment journal to Excel, I have noticed that the exported file only displays the date, bu...

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Small and medium business | Business Central, NAV, RMS FlowField on Sales Header Not Updating in Real-Time After Sales Line Changes

Last replied Posted on by TM-02091452-0 23

I have an AL project where I am calculating a customer's sales credit limit. On the Customer Card, there is a field called Sales Credit Limit, which...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor prepayment for the full Purchase Order but Invoice amount is lower

Last replied Posted on by FW-06101138-0 0

we have a question regarding the prepayment for vendor invoices. We have the following case: Prepayment for the full amount of a purchase order. ...

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Small and medium business | Business Central, NAV, RMS Possibility to Raise a Microsoft Support Ticket Without a Partner Using BC Admin Rights?

Last replied Posted on by Sumit Singh 6,448

Hi Experts,    I just want to confirm whether there is any way to raise a support ticket with Microsoft directly using Business Central ...

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Small and medium business | Business Central, NAV, RMS Need Help – Vendor Not Providing Source Code for Purchased Business Central App

Last replied Posted on by caravikarda@gmail.com 43

Hello Community, We are currently facing a serious issue with a Procure to Pay App that our company purchased from a Microsoft Partner through the...

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Small and medium business | Business Central, NAV, RMS Recurring General Journal Approvals

Last replied Posted on by AK-13051749-0 118

Hello. Does anyone have experience with extending the Recurring General Journal for approval workflows in BC?   I came across the link below ...

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Supply chain | Supply Chain Management, Commerce D365F&O | Landed cost accounting

Last replied Posted on by PT-01100339-0 340

Dear Experts,   I'm encountering an issue with the Landed Cost module in D365FO when tracking costs, particularly in cases where the PO isn't...

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Finance | Project Operations, Human Resources, AX, GP, SL subledger journals

Last replied Posted on by HL-28041246-0 0

By our customer,  we have the problem that sometimes, a subledger journal is not processed automatically. You can find this subledger journal a...

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Small and medium business | Business Central, NAV, RMS billing and purchase orders addresses

Last replied Posted on by GA-15070752-0 123

Hi,    I would like to know what is the funtionality of billing and purchases orders addresses in the supplier.    I have co...

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