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Small and medium business | Business Central, NAV, RMS Vat Statement on SaaS V27 issue

Last replied Posted on by DT-16050930-0 38

Hello   BC SaaS upgraded to V27 and now we are getting an error when submitting the Vat to HMRC   "Vat Statement has the wrong setup. ...

17
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Small and medium business | Business Central, NAV, RMS GST Setup for India localization

Last replied Posted on by VK-25110910-0 10

Hi all, I have already set up the GST rates for both interstate and intrastate transactions in my Business Central Indian Sandbox environment. Add...

5
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Small and medium business | Business Central, NAV, RMS What are the conditions when reversing G/L entries?

Last replied Posted on by CU20112316-1 96

What are the conditions when reversing G/L entries?

3
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Small and medium business | Business Central, NAV, RMS What are the reasons why Order No. gets missing after posting using Purchase Invoice Option

Last replied Posted on by CU20112316-1 96

What are the reasons why Order No. gets missing after posting using Purchase Invoice Option 

3
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Finance | Project Operations, Human Resources, AX, GP, SL How to remove main account from workspace account reconciliation configuration form.

Last replied Posted on by JP.. 87

Hi Team,   we have a requirement to remove main account from account reconciliation workspace configuration form in D365FO. as users are gett...

4
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Small and medium business | Business Central, NAV, RMS Daily Job Queue Not Running on the Next Day

Last replied Posted on by CU26110717-0 4

I have a recurring job scheduled to run daily at 11 PM (23:00). On 22/07/2025 it started on time but the process took more than an hour and ended af...

1
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Small and medium business | Business Central, NAV, RMS Sales report including assmeby usage

Last replied Posted on by RJ-26111014-0 2

Beginner's question: how can i generate a full sales report for a given period, which also includes amounts used in assembly orders? I understand th...

1
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Finance | Project Operations, Human Resources, AX, GP, SL Open Vendor invoices not available to settle against on vendor payment journal

Last replied Posted on by BarryR 252

Hello All -      I have a scenario affecting only one vendor. When I create a vendor payment journal for this vendor and then clic...

1
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Small and medium business | Business Central, NAV, RMS Finance Reports

Last replied Posted on by BBBCMAN 178

Hi All,   I did a simple trial balance report in financial reporting and our financial year is 1/7/25..30/6/26 and when I select view by Year...

5
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Small and medium business | Business Central, NAV, RMS Visualización de productos en unidad de medida de almacenamiento (Contenidos Ubicación)

Posted on by CC-17071513-0 160

Buenos días, registré el almacenamiento de un producto que tiene como unidad de medida base Kg y unidad de almacenamiento Paletas, en un almacén que ...

0
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