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Small and medium business | Business Central, NAV, RMS Error : You cannot get lines until you have posted all related prepayment invoices.

Last replied Posted on by CU27090506-0 98

Hello,    We're getting the following error upon getting receipt lines to invoice:      You cannot get lines until ...

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Small and medium business | Business Central, NAV, RMS Error : You cannot get lines until you have posted all related prepayment invoices.

Last replied Posted on by CU27090506-0 94

Hello,    We're getting the following error upon getting receipt lines to invoice:      You cannot get lines until ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Duplicate records allowed inserting records using Power Automate F&O connector

Last replied Posted on by CU29041349-0 556

Hello:   Fairly new to Power Automate, or at least not have much experience with it. Here's my issue. I have a custom table with two field ma...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Need to consider to import latest changes on Customer address

Last replied Posted on by CU05031448-0 487

Dear team, I need to consider to import data based on customer address changes only to import it . For example - Suppose I have 100 records. So, ...

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Finance | Project Operations, Human Resources, AX, GP, SL Not able to find 'NACHA' payment model in ER.

Last replied Posted on by Nikhil More 309

Hello all,  We wanted to do some changes in Standard Payment Export format for US ie. NACHA (both CCD and PPD), but when I go to Electronic Rep...

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Small and medium business | Business Central, NAV, RMS Expiration date deletion for package tracking for items

Last replied Posted on by CN-16091855-0 12

Please, I need help with the scenario described bellow.   As we can maintain Serial, Lot, and Package Numbers in Item tracking, I've set...

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Finance | Project Operations, Human Resources, AX, GP, SL ER: For CustomPositivePayformat-Same Vendor Name-even though transactions are for different vendors

Last replied Posted on by Nikhil More 309

Hello Community,  We have developed customized Electronic reporting design for Positive Pay which is derived from Standard D365 Positive pay f...

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Small and medium business | Business Central, NAV, RMS How to create and Post Gen Journal Lines along with Purchase Invoice for each line.

Last replied Posted on by Aman Kakkar 12

Hi Community,   I have a problem statement. Whenever I post a purchase Invoice, I want to create a negative amount line for each of the lines...

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Finance | Project Operations, Human Resources, AX, GP, SL Error occurred when executing Get-D365LcsApiToken on tenants in China

Last replied Posted on by Hu, Ethan 144

Dear experts, The following settings have been made on tenants in China Error occurred when executing Get-D365LcsApiToken on tenants in China...

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Small and medium business | Business Central, NAV, RMS CTRL+ALT+F1 on Business central v 26.4 doesn't work

Last replied Posted on by MK-16091104-0 7

CTRL+ALT+F1 on Business central v 26.4 doesn't work, is it a version bug ?

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