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Small and medium business | Business Central, NAV, RMS Account Subcategory Entry No. (80, Integer) filter "0" on the

Last replied Posted on by Marcella Affonso 214

If I go to General Posting Setup - Try to select a G/L account, I noticed that I cannot see the Account that has "subcategory", I can remove the Fil...

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Small and medium business | Business Central, NAV, RMS What triggers the financial report output in d365 business central

Last replied Posted on by CU20112316-1 6

What triggers the financial report output in d365 business central.  For example for Income statement, User wanted to run a report for a c...

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Small and medium business | Business Central, NAV, RMS Index issues

Last replied Posted on by BeastReturns_95 45

"I am performing a data migration from Dynamics NAV 2009 R2 to Business Central 27. In this process, when we select a modified table and manually c...

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Small and medium business | Business Central, NAV, RMS Is it possible to record more than one PO in one Purchase invoice in d365 business central?

Last replied Posted on by CU20112316-1 6

Is it possible to record more than one PO in one Purchase invoice in d365 business central?

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Small and medium business | Business Central, NAV, RMS "Use modern search (faster)" option is not working correctly after update to V27

Last replied Posted on by Maria Sa 83

Hi,  After update of BC to V27, we noticed that the "Use modern search (faster)" option is not working correctly in sales documents lines afte...

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Small and medium business | Business Central, NAV, RMS Inventory Value by Receipt Date Report in Business Central

Last replied Posted on by GS-17051342-0 228

In previous ERP systems I’ve used, there was a report called Inventory Value by Receipt Date. It allowed me to see how much inventory remained on ha...

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Small and medium business | Business Central, NAV, RMS Why does "Order No." gets missing on the header level when multiple PO's are used

Last replied Posted on by CU20112316-1 6

Why does "Order No." gets missing on the header level when multiple PO's are used on the purchase order  line level

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Small and medium business | Business Central, NAV, RMS Permission Issue

Last replied Posted on by Niki 423

Hi Experts,   I need to setup workflows for Purchase order, Sales order and sales credit memo. My requirement is , there are two people who a...

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Small and medium business | Business Central, NAV, RMS "Sales Blocked" items are now listed in dropdown list of items in a sales line (BC27)

Last replied Posted on by Maria Sa 83

Hi, After update to V27, we noticed BC is now including in the dropdown list of items, items that are blocked for sales and purchase. In the previo...

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Finance | Project Operations, Human Resources, AX, GP, SL Withholding tax calculation issue

Last replied Posted on by imran ul haq 4,011

Hi Friends,   I was configuring the withholding tax in version 45 and defined the Ledger posting profile under withholding setup with "Withho...

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