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Finance | Project Operations, Human Resources, AX, GP, SL Please advise what difference for Worker, Employee and Contractors in HR modules

Last replied Posted on by J_Lee 125

Please advise what difference for Worker, Employee and Contractors in HR modules

1
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Finance | Project Operations, Human Resources, AX, GP, SL add recId field to entity

Last replied Posted on by .. 1,183

Hi,   I created a table with the following fields (Table1) Number    Id       codeX      codeY   &...

4
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Small and medium business | Business Central, NAV, RMS No. must have a value in Vendor: No.=. It cannot be zero or empty.

Posted on by Dileep Gopinathan 60

Dear Team ,    After upgrade 25.2 I am getting error while creating the Vendor .  " No. must have a value in Vendor: No.=...

0
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Finance | Project Operations, Human Resources, AX, GP, SL Using Power Query to Update F&O Data

Last replied Posted on by MBates237 113

Hello,   I have a requirement where I need to update the purpose of an email address that is automatically created on a vendor account. By de...

1
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Small and medium business | Business Central, NAV, RMS Incoming Document Attached file is not displaying on Approval Entries page in business central

Posted on by CU12111501-0 0

Hi All, I have added the Incoming Attached Document factbox on the Approval Entries page; however, the document is not appearing in the Incoming At...

0
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Finance | Project Operations, Human Resources, AX, GP, SL Microsoft D365 FO and Power platform integration Demo environment

Last replied Posted on by Shabir Ahmad 3,050

Hi experts,   will ,i  be able to access LCS environment for free Trial, if i am not customer or partner to Microsoft i want to do integr...

5
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Small and medium business | Business Central, NAV, RMS Pay-to Vendor No. on Purchase invoice

Posted on by Karolina Kolonus 11

Hi,    In BC 25.2 we have a case for Vendor with Pay-to Vendor No. added. When we create the invoice the system updates the header info...

0
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Finance | Project Operations, Human Resources, AX, GP, SL Please advise how to input the particular date range in the query

Last replied Posted on by J_Lee 125

Please advise how to input the particular date period in filter query for extracting database log.   for example, 28-NOV-2024 to 10-DEC-2024 ...

1
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Small and medium business | Business Central, NAV, RMS Set up Microsoft Entra ID (on premise) not working

Last replied Posted on by CU08012120-0 2

Hi everyone,   I hope someone can help me with the following issue.   I am trying to set up a Microsoft Entra ID in BC23W2 (on premise)...

1
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Saving edits to an existing View - Save change to existing View button is missing?

Last replied Posted on by AS-20090818-0 0

Hi   When making edits to an existing View, there was always a Save as or a Save as new View option at the bottom of the View list or in the ...

1
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