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Small and medium business | Business Central, NAV, RMS Credit card management software integration

Last replied Posted on by M.Love 36

Hi all,   I am searching for credit card management that integrates with MS Dynamics 365 Business Central.  We currently use webexpenses...

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Small and medium business | Business Central, NAV, RMS Restrict viewing item availability to 1 location

Last replied Posted on by MS-03120953-0 122

Hi   We need to restrict item availability for 1 location only for a sales order clerk. Also only the 1 location open sales orders must be vi...

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Small and medium business | Business Central, NAV, RMS Copy invoice

Last replied Posted on by RV-27111013-0 18

We send an salesinvoice from our system to our customers. Since a short while the attachments has two pages. The first page is the original salesinv...

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Small and medium business | Business Central, NAV, RMS HOW TO UNTICK WRITE DOWN ITEM BOX IN NAV

Last replied Posted on by AR-27111603-0 10

Hi, I tried to add one item in purchase order. However, an error message appeared stated that "Cannot select write down item" even though this item ...

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Finance | Project Operations, Human Resources, AX, GP, SL Mehods of payment - Vendors - Payment control

Last replied Posted on by CU30081051-1 14

Hello :-) In Methods of payment for vendors there is this part of Payment Control     I would like to know where to find information...

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Finance | Project Operations, Human Resources, AX, GP, SL Tax calculation model and free text invoice template

Posted on by BiancaP 44

Hi,   we have recently implemented the tax calculation model but it does not seem to feed through to the free text invoice header when using ...

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Small and medium business | Business Central, NAV, RMS Could not send e-invoice to customers in FI environment

Posted on by EO-15071029-0 127

Hi Everybody who spend their life in BC ;)   I'm working on implementation of BC on international project, and need your help and guidance. ...

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Finance | Project Operations, Human Resources, AX, GP, SL Need to put date range on Power BI report in D365F&O

Last replied Posted on by CU22111441-0 86

Hello,   As per our requirement, I need put date range on Vendor transaction.    I going to use vendor header and transaction ent...

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Small and medium business | Business Central, NAV, RMS IFRS 18 compliance, categories adjust exchange rate results on operational, investing and financing

Last replied Posted on by LW-12110942-0 14

Hi,   We are facing an issue were the new IFRS 18 standard requires you to categories your FX results based on categories of operational, inv...

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Finance | Project Operations, Human Resources, AX, GP, SL CUSTOMER PAYMENT JOURNAL-POSTING

Last replied Posted on by MH-12092052-0 297

Hello all, my teammate here when she posts a payment for an account, she used to be able to have the always option picked automatically or if she s...

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