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Small and medium business | Business Central, NAV, RMS

Posted on by YC-19090515-0 86

Hi,   I would like to use a sales invoice to sell some of the fixed asset in Business Central because we need to create a tax invoice. Howeve...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU28040659-1 0

How to set up deferral accounting in the intercompany gen journal

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

Last replied Posted on by CU28040659-1 0

Need to check the deferral set up in the intercompany gen journal

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by DC-30120845-0 4

Can anyone give us some advice, please? We encounter two BC v28.0 issues as below.  Is there any problem in BC v28.0 package? Or how can we...

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

Last replied Posted on by JE-20081519-0 3,809

Hi:   I have just about had it, with data conversion.   Is there a way of preventing Excel from doing that stupid "+11" stuff, so that...

1
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Microsoft Cloud for Sustainability | MSM, SDSF, EID

Last replied Posted on by Lea Kraus 167

Hi Team,   another question on how to work with the MSM in practice.   I understand that the concept display names cannot be changed b...

2
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU13032032-0 182

Our client wants to see on-hand inventory (available, physically reserved) etc on a sales order level. So for example after they have entered multip...

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

Last replied Posted on by BilalFazrin 67

Hey Guys, This is my first time using mobile business central on Android,  I created this custom list page where user just scan a barcode field...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by ZP-13041104-0 44

Hi Team,   I have an issue with currency conversion in Business Central.   My sales order is in EUR, and our LCY is DKK.   The ...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU23040951-0 6

During Preview of sales invoice we receive this message: Delivery Date must have a value in Sales Line: Document Type=Invoice, Document No.=S_DNI26...

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