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Finance | Project Operations, Human Resources, AX, GP, SL add recId field to entity

Last replied Posted on by .. 1,207

Hi,   I created a table with the following fields (Table1) Number    Id       codeX      codeY   &...

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Small and medium business | Business Central, NAV, RMS Page Personalization G/L Entries page not saving - Trying to add "Source No."

Posted on by NC-11011820-0 0

I'm attempting to personalize General Ledger Entries page #20 to add "Source No.". it shows as added but when i exit the page and come back to the pa...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to delete OData resource

Last replied Posted on by SW-10010725-0 0

I am doing data cleanse and need to delete records from PartyLocationPostalAddressV2 entity. I am testing this via Postman but receive a 404 error: ...

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Finance | Project Operations, Human Resources, AX, GP, SL customer bank account changes workflow

Last replied Posted on by HM-29041150-0 30

Hi,    Is it possible to create a workflow for customer bank account changes?   I can see a workflow for customer changes but it ...

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Supply chain | Supply Chain Management, Commerce Data enquiry with GS1 labels

Last replied Posted on by SQ-30051309-0 25

Hello everyone, Do GS1 labels work with data enquiry mobile device menu items ? I have a barcode data policy, with an application identifier for the...

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Supply chain | Supply Chain Management, Commerce Partially Release RFQ to PO

Last replied Posted on by CU24050502-1 7

Hello Experts,  I need RFQ lines to be released partially without rejecting the other lines.   Scenario: One PR has five lines with dif...

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Finance | Project Operations, Human Resources, AX, GP, SL Please advise PR workflow for different entities

Last replied Posted on by J_Lee 145

There has 2 PR lines present in a sing PR.   1 line : USMF 2 line : DEMF   These 2 entities have different PR approval workflow. ...

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Small and medium business | Business Central, NAV, RMS Invoice document templates

Posted on by GM-03011812-0 0

Is it possible to create sales invoice document templates in Dynamics 365 Business Central that automatically populate certain fields, similar to ho...

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Finance | Project Operations, Human Resources, AX, GP, SL Duplicate key -error when exporting to BYOD

Last replied Posted on by Migi 201

I have recently started to get the following error with recurring BYOD export:  ""Violation of PRIMARY KEY constraint 'PK_XXXStaging'. Cannot ...

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Finance | Project Operations, Human Resources, AX, GP, SL Norwegian ER VAT xml-file - How to create in step by step instructions

Posted on by KK-29041429-0 176

Hello! I am looking into the Norwegian VAT setup and I know how to create the Excel-file with the correct setup.  Next step is to create the XM...

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