Forum boards

Topic
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Error on Static master plan batch job

Last replied Posted on by KJ-30111801-0 9

the daily static master plan batch job is failing and showing the error displayed in the screenshot below (1) and added the setup of master plan use...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Retrieve item cost from transfer order line

Last replied Posted on by GB-04030855-0 2

Dear Community,   I need to retreve the posted financial item cost from my transfert order line. I was looking in data entities but nothing s...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL MB310 Finance Functional Consultant Exam prepration

Posted on by RK-02111842-0 2

Hi All,   I am Ramesh preparing for MB310 exam. I am looking for study buddy/partner and prepare for the exam.   I am based out of Hyd...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Goods in Transit Receiving Error Inventory Dimension Location Must be Specified

Last replied Posted on by TW-27022338-0 17

I am setting up the landed cost module and have the goods in transit orders getting created when I post the invoice, however when I go into the goods...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS "Sales Invoice Header" Table

Last replied Posted on by JE-20081519-0 633

Hi:   When reporting on data in the Sales Invoice Header table (112), how do you exclude credit memos?   John

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Inventory Availibity Plan Report

Last replied Posted on by CU04021004-0 13

Hello Everyone, For the past month, I've been working on the Inventory Availability Plan report and the Planning Worksheet in Business Central. Th...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS I want to show the same Book Value as it appears in the Fixed Asset Card on my custom page,

Last replied Posted on by CU30011514-0 18

Can someone help me display the same Book Value of a Fixed Asset on my custom page? When I select a Fixed Asset from the lookup, it should automatic...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS D365 Localization CANADA. Can not find discount applied in VAT . Only in Invoice

Last replied Posted on by KC-13111253-0 18

In D365 Business Central , in Canada localization is a step that should be tested: Adjust for payment discount. After I post purchase, make payment ...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Customer experience | Sales, Customer Insights, CRM Activities or lead statuses changed to "Cancelled" when account is deactivated in CRM.

Last replied Posted on by RockStar1984 4

In Dynamics 365 CRM - The customer has requested that when an account is marked as inactive in the CRM, they do not want any activities or lead stat...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS How to post two seperate documents with the same document number

Last replied Posted on by GT-27071210-0 10

Hi Guys,   I am having an issue with document numbers. I want to post a document number (ACH-176 for example) but it has already been posted ...

ReplyReply
ShareShare
ReportReport
3
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,403 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans