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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Form grid row missing checkbox after migration to D365

Posted on by ScottG17 22

Our company is in the process of upgrading from on prem AX 2012 to D365.  The migration is complete, security (Roles/Duties/Privs/Permissions) ...

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Small and medium business | Business Central, NAV, RMS Custom Report Layouts

Posted on by INITMAN007 331

Hello,   I need to change a already modified Sales Invoice 1306 word document in business central.   The total including VAT field has...

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Finance | Project Operations, Human Resources, AX, GP, SL RSAT - file upload - expense submission - limitation

Last replied Posted on by sowmitr 14

Hi   I'm doing a proof of concept of RSAT for automation of our F&O processes.   Our 'employee expense submission' process involve...

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Finance | Project Operations, Human Resources, AX, GP, SL Asset taxation

Last replied Posted on by IA-15041016-0 126

Hi all, I have a taxable fixed asset. When invoicing a fixed asset (I use a category) through a purchase order, I need to account for the VAT calcu...

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Small and medium business | Business Central, NAV, RMS How to find or link Sales and Cost data in Dynamics 365 BC for reporting

Last replied Posted on by MA-08090702-0 0

Hi everyone, I’m working on a Power BI report connected to Dynamics 365 Business Central, and I need to calculate Profit Margin. The challenge I’m...

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Small and medium business | Business Central, NAV, RMS Power BI Subscription Billing No Data

Posted on by AXEON Man 820

I've got Power BI Apps working in my production environment (Finance, Sales and Inventory) but when I connect Subscription Billing the same way, I h...

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Finance | Project Operations, Human Resources, AX, GP, SL Receipt missing from Enter/Match Invoices

Last replied Posted on by NR-21081315-0 71

When selecting line numbers in the enter/match invoice screen the receipt in not showing up, even though when you look at the PO it shows as not rec...

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Finance | Project Operations, Human Resources, AX, GP, SL Account structures for the limited number of legal entities

Last replied Posted on by SV-18061727-0 500

Hello experts,   In one of our environments, we have 4 different Legal Entities.    We have a few Main Accounts which are applica...

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Finance | Project Operations, Human Resources, AX, GP, SL Access denied to field Owner is disabled (DisabledOwned) in table Vendors (VendTable)

Last replied Posted on by RT-08091433-0 10

An AP team member is attempting to create a new vendor and add an address, but the error occurs when adding the address. This functionality worked c...

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Finance | Project Operations, Human Resources, AX, GP, SL Preventing Vendor/Customer Payments Without Invoice Selection

Last replied Posted on by Shivam.bst 221

Dear team,   Is there a way to prevent vendor/customer payments from being processed without the invoice selection in the payment lines?? &n...

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