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Small and medium business | Business Central, NAV, RMS Error Permission for Super User

Last replied Posted on by Robby 45

Hi All,   Recently I got permission error when try to change GST Date on GST Entries page under Business Central SaaS AU v25.2.   &n...

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Finance | Project Operations, Human Resources, AX, GP, SL Unexpected ledger posting when transferring a manufactured finished goods between sites

Posted on by ZvikaR 89

We have an odd issue.   We use Standard Cost as our inventory costing method.   We have a manufacturing site, where the finished good ...

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Small and medium business | Business Central, NAV, RMS Receive & Invoice the item together

Last replied Posted on by Sneha Mani 98

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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Finance | Project Operations, Human Resources, AX, GP, SL Please advise how to configure the database log setup

Last replied Posted on by J_Lee 219

I would like to capture the database log for any changes (insert, update, delete, and rename)   - main account - Financial dimensions - Fin...

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Small and medium business | Business Central, NAV, RMS AL extension is broken when I click company information of Cronus AG

Last replied Posted on by CU17121748-0 20

AL extension is broken when I click company information of Cronus AG   After click company information in Cronus AG, some customized field wi...

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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 Drop Ship PO Error

Last replied Posted on by rcboiler 1,120

We have been using the standard BC drop ship process and recently have encountered errors when creating the PO invoice after the SO has been shipped...

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Finance | Project Operations, Human Resources, AX, GP, SL Smoke Test for Report Post by Mederator or Super User

Last replied Posted on by Abhi_Shahi 5

Hi All,   Smoke Test for Report Post by Mederator or Super User.

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Finance | Project Operations, Human Resources, AX, GP, SL Update product receipt posting type ledger account instead of posting profile

Last replied Posted on by PadmaJyothi 6

Hi ,   In D365 FO , I want to update the purchase order product receipt posting type Purchase expenditure, un-invoiced ledger account as from...

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Small and medium business | Business Central, NAV, RMS How to fill Last archived date of a Sales Order Archive (field 3999)

Last replied Posted on by LE-20010955-0 0

Hi Community members,   I have implemented automatic archiving of orders (via Sales & Receivables Setup, TAB Archiving).  I would l...

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