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Finance | Project Operations, Human Resources, AX, GP, SL Mass Import Users to User Groups

Last replied Posted on by Isaac1400 295

Hi,   Anyone know an import template/function to import users in to user groups?   Example I have 10 different users that need to go i...

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Customer experience | Sales, Customer Insights, CRM Create duplicates of accounts - "save as" or "copy"

Last replied Posted on by Pernilla B 19

I often create multiple records from the sale table. That takes a long time to do, when I mostly have the same information in all records, but only ...

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Small and medium business | Business Central, NAV, RMS Multiple Level Approval Workflow

Last replied Posted on by yossy55 194

Hi, I am trying to create 3-level approval workflow in BC demo campany. Solved: Workflow user group - Approval Sequence   Currently, the s...

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Finance | Project Operations, Human Resources, AX, GP, SL Need to design Workflow Approval [Item Price (Purchase, Invent, Sales) on Item Master Card

Last replied Posted on by Ahmed Alam 31

Hello Expert,   We have a requirement that to control the price modification through Workflow over the Item Master Card (D365 F&O). While...

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Finance | Project Operations, Human Resources, AX, GP, SL financial credit note

Last replied Posted on by IA-15041016-0 105

Hi all ,   I want to create a  credit note on a purchase invoice, so I only need to change the price without affecting the stock.( for e...

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Small and medium business | Business Central, NAV, RMS XMLPORT not creating

Last replied Posted on by GrisuX 26

    Hi , I've an XMLPORT whose declaration is :   XmlPort 50008 "MileStone XML" {     Direction = Export;   ...

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Finance | Project Operations, Human Resources, AX, GP, SL Settlement of debit invoice against credit invoice

Last replied Posted on by RJ-14081220-0 71

  One of our users have marked one invoice against another invoice for settlement and now the screen is locked. 1. PO-0001- Customer A- Invoi...

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Finance | Project Operations, Human Resources, AX, GP, SL Duplicate voucher numbers generated in General Journal

Last replied Posted on by Saalim Ansari 631

Hello Community, We are facing an issue with a General Journal voucher number sequence in D365FO. Setup: Continuous = Yes Preallocation...

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Finance | Project Operations, Human Resources, AX, GP, SL FIFO - Inventory Recalculation - Adjustment on Transfer order

Last replied Posted on by Dixita 140

Hi there, I have a question regarding the behavior of inventory recalculation (FIFO) in the following setup. When I run the inventory recalculati...

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Small and medium business | Business Central, NAV, RMS Financial Reports Unreliable

Last replied Posted on by AXEON Man 812

I was very excited about the robust reporting I would get from moving to Business Central and am very discouraged by my first results. I created a ...

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