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Small and medium business | Business Central, NAV, RMS Issue with Create Payment from Vendor Ledger Entries

Last replied Posted on by BBT 18

Hello, I have an issue with the process of creating payments from the Vendor Ledger Entries page. So, I basically go to the Vendor Ledger...

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Small and medium business | Business Central, NAV, RMS Reverse Charge VAT

Last replied Posted on by Ahmad Subhani 545

Hi, Can anyone Explain me when I post a Purchase Invoice in the System and VAT Category is "Reverse Charge VAT"   SubLedger Only 1 Subled...

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Small and medium business | Business Central, NAV, RMS Posting Fixed Asset Depreciation to different dimension values for depr expense and accum depr

Last replied Posted on by GinaH 38

Good afternoon,   Is there a way to automatically calculate depreciation whereas the accum depr goes to one dimension value and the depr expe...

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Small and medium business | Business Central, NAV, RMS Best practices for tracking project hours

Last replied Posted on by swebb111 48

We had an ask from our finance department to look in to tracking hours in an effort to tell when buckets of service hours were getting close to bein...

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Finance | Project Operations, Human Resources, AX, GP, SL Odata import of customers failing due to country region code

Posted on by Dan P 194

I'm trying to import customers with the CustomersV3 entity using Odata import, and I'm getting a problem with it when I try to set the GiroTypeColle...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Filter on Business Process Flow Step

Posted on by CU23102133-0 0

Hello,    I have the following JS web resource script where I am attempting to add a filter to the Account lookup field on the first sta...

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Finance | Project Operations, Human Resources, AX, GP, SL Customer payment (multiple open customer invoice to a single journal line)

Posted on by CU29041349-0 592

Hello: I have another post in the same vein as this current question, but different enough that a separate post made sense. The code I'm currently...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Invoice Automation - Match Product Receipts Automatically- Failure with multiple receipts

Last replied Posted on by CS-15101245-0 6

Hi everyone, I'm encountering an issue with the background process "Match vendor invoice lines with product receipts." The invoices are imported v...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics ATB WITH OPEN INVOICES

Last replied Posted on by MH-12092052-0 274

Greeting all, I need your help, as I have been trying to find an ATB with open invoices as well as over payment on the account, the below shows me ...

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Small and medium business | Business Central, NAV, RMS Inaccurate Bank Reconciliation

Last replied Posted on by JE-20081519-0 2,930

Hi:   In Business Central (BC), I'm trying to set up a January 2025 bank reconciliation.   This will be the first reconciliation condu...

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