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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 215

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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Supply chain | Supply Chain Management, Commerce Trying to create Asset Management journals via Power Automate, insert fails with dimension errors

Last replied Posted on by ADL9 0

I need to create journals for Asset Management via Power Automate. Reading works, but inserts fail. If I call Invent entities (InventJournalTableEnt...

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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-18061727-0 498

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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Supply chain | Supply Chain Management, Commerce Production jobs disappear in PFE screen when we do partial receipt of production order in D365fo

Last replied Posted on by Manufacturing 170

Hi All,   Here is my client requirement.   Should be able to do partial RAF of Production qty in PFE screen. However the jobs get disap...

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Small and medium business | Business Central, NAV, RMS Data Migration Tool Question

Last replied Posted on by CU08091404-0 2

CFO here (mid-market services). We’re migrating data into Business Central Online from several custom MySQL systems. Current approach is to land dat...

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Supply chain | Supply Chain Management, Commerce Dynamic Excel sheet

Last replied Posted on by PH-12030952-0 35

Hi  I am using Finance & Operations.    I am looking at the moment on delayed receipts/orders.    I know how to do...

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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 4

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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Small and medium business | Business Central, NAV, RMS Merging multiple Business Central extensions into one – how to handle existing data?

Last replied Posted on by CU10061055-0 4

Hello, I have a situation in Business Central where I need some guidance Currently, I have 4 AL projects: Project A → depends on Projects B, C, a...

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Supply chain | Supply Chain Management, Commerce Override license plate during put - RM picking

Last replied Posted on by KT-19081403-0 24

Hello, I am looking for help on this option in mobile device menu items.  While I am able to use this function of over riding LP during put fo...

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Supply chain | Supply Chain Management, Commerce Account number for transaction type Purchase expenditure for expense does not exist.

Last replied Posted on by CU07090623-0 2

Account number for transaction type Purchase expenditure for expense does not exist.

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