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Finance | Project Operations, Human Resources, AX, GP, SL Vendor creation flow in FO from Power automate

Posted on by D365FO Avatar 469

Hi Folks,   I need to create a flow for a Vendor creation through Power Automate in D365 FO, using a SharePoint list.    Could yo...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Connect to sharepoint for document management on tier 1 development VM

Posted on by WA-18021934-0 0

I have a requirement to store file attachments on customers, vendors etc. to SharePoint. I have successfully enabled SharePoint from document managem...

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Finance | Project Operations, Human Resources, AX, GP, SL How to use the due date in SO header?

Last replied Posted on by MM-22010256-0 22

1. In my case, even if I set an invoice date and a payment term for 1 SO, the due date is still not able to auto-calculate. Must fill manually. Is i...

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Small and medium business | Business Central, NAV, RMS Package No. Field in Phys. Invt. Record Line

Last replied Posted on by T.yahya 114

Hello everyone,   I’m currently working on a project where we’re trying to integrate the Package No. process.   However, I noticed tha...

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Small and medium business | Business Central, NAV, RMS Can’t add breakpoints in Visual Studio Code

Last replied Posted on by jstockton 16

I suddenly lost the ability to add breakpoints to my AL code in Visual Studio Code.  Any ideas what it might be?    >\[2025-02-12...

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Small and medium business | Business Central, NAV, RMS Table 32 in Configuration package, Applies-to entry Field ID28

Last replied Posted on by SimonP1 4

Hi, I'm trying to find the column Applies to entry field ID 28 from the table ID 32 in the web service pages and queries, but without success. ...

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Small and medium business | Business Central, NAV, RMS Service Mgt - service cost setup

Last replied Posted on by October Sky 242

When setting up service costs in service mgt in BC, how does it post to the general ledger for the following scenarios: 1. Ship and consume - does ...

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Small and medium business | Business Central, NAV, RMS Deleting a PO with received not invoiced quantities

Last replied Posted on by ahanson 204

Hello,   I have a scenario where goods were over received on a PO, but used so the receipt could not be reversed. The vendor sent an invoice...

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Small and medium business | Business Central, NAV, RMS I added field to aging report but it shows the same data for all vendors

Last replied Posted on by FH-09051731-0 4

I am just learning the development of BC.   I added the payment terms code to an "Aged Accounts Payable" custom layout report. I copied the 3...

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Small and medium business | Business Central, NAV, RMS Inventory less reservations?

Last replied Posted on by CD-14021014-0 15

Hi guys   The stock calculations in the base system don't seem to work for me.   I need a "free to sell" calculation because we load p...

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