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Finance | Project Operations, Human Resources, AX, GP, SL Setup sales price for procurement based categories in Project management accounting

Posted on by Kumar_Sat 1,146

Hi,   Where is the setup for the sales price for billing the POs with procurement categories. For instance, I have a project PRJ001 and I rai...

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Small and medium business | Business Central, NAV, RMS Error: The Sustainability Setup does not exist. Identification fields and values: Primary Key=''

Last replied Posted on by VG-12111806-0 10

Hi ,   We have upgrade from Navision to Business Central couple of weeks ago. We are facing issues creating PO Invoice lines  Error: ...

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Finance | Project Operations, Human Resources, AX, GP, SL Could not process the lookupRecord value on the Args instance

Last replied Posted on by .. 1,085

Hi, I'm getting this error: Could not process the lookupRecord value on the Args instance. The table 'Table2' does not exist as a root FormDataSou...

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Finance | Project Operations, Human Resources, AX, GP, SL Modified method not working as expected in a certain scenario

Last replied Posted on by .. 1,085

Hi, I have a custom table1 with the following fields Id         name id1        name1 id2  &nbs...

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Finance | Project Operations, Human Resources, AX, GP, SL RegisterOverrideMethod

Last replied Posted on by .. 1,085

Hi, can we use "register override method" when overriding lookup for reference group? if yes then how?

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Small and medium business | Business Central, NAV, RMS Meaning of Journal Entry Fields

Last replied Posted on by CU10120504-0 0

Hello, I’m new to accounting and newer to NAV software.  Can someone explain what does each fields of Journal entries mean?  I mean for exa...

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Small and medium business | Business Central, NAV, RMS Service order lines vs Service order worksheet

Posted on by CU10122215-0 2

Hello I'm relatively new to Service Mgt in BC so please bear with me. What is the difference between entering data on the Service order line versus...

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Small and medium business | Business Central, NAV, RMS How can I select all invoices of multiple projects at one time?

Posted on by CU08052056-0 244

Hi experts! I would like to select all invoices of multiple projects at one time, not selecting from planning line one by one below. How can I do ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics There is a gap between the quantity range between this rebate detail and another rebate detail.

Posted on by VD-15050631-0 0

Hello,    When I try to validate a rebate agreement during the the employee addition for the validation I am getting the above error . C...

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Finance | Project Operations, Human Resources, AX, GP, SL Error while posting disposal journal of Fixed Assets

Posted on by CU08081702-0 6

I am getting this error when i am posting fixed assets disposal above its net book value. I have mapped all the GL's in the Fixed Assets Posting pro...

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