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Small and medium business | Business Central, NAV, RMS Default Dimensions for Customers

Last replied Posted on by Adria Stoner 29

I'm noticing that Default Dimensions is not working for Customers in 365 Business Central the same way that it works for G/L accounts and Vendors. I...

5
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Small and medium business | Business Central, NAV, RMS Getting FG count relevant to raw materials

Last replied Posted on by Niki 363

Hi Experts,   I am using D365 Business Central manufacturing module for my battery manufacturing company. I receive raw materials once a mont...

7
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Small and medium business | Business Central, NAV, RMS sales invoice

Last replied Posted on by FM-08110841-0 8

How do I copy an existing posted sales invoice with same fields

6
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Small and medium business | Business Central, NAV, RMS Issue with Lot No (Lot Deduction Not Correct)

Last replied Posted on by Purchase Order to F... 13

Hello everyone,   We are facing an issue in Business Central related to Item Tracking (Lot No.) behavior during Transfer Orders. The problem ...

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Finance | Project Operations, Human Resources, AX, GP, SL next() or super () in D365FO

Last replied Posted on by CU05031448-0 1,051

Dear team,   As I have used practically next() with extension class. For example -   Table - CustTable -- Insert()   Used CoC- ...

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Small and medium business | Business Central, NAV, RMS Option field not returning correct value in API

Last replied Posted on by AK-13051749-0 124

Hello, I created a Customer API page and the "Blocked" field is not returning the right value. It should be blank, but it is returning "_x0020_". ...

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Small and medium business | Business Central, NAV, RMS PATCHing journalLines via REST clears currencyCode and currencyFactor

Last replied Posted on by EY-31101544-0 4

Environment: Production (also reproducible in Sandbox) API version: v2.0 Endpoint used (REST): PATCH https://api.businesscentral.dynamics.com...

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Small and medium business | Business Central, NAV, RMS The No. Series does not exist. Identification fields and values: Code=''

Last replied Posted on by SC666 156

Hi,   I got the error when I am creating the item card this morning. ==================================================================== ...

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Small and medium business | Business Central, NAV, RMS Issue While Opening Sales Return Order for Approval

Last replied Posted on by Jainam M. Kothari 13,385 Super User 2025 Season 2

Hello Experts, A user created a Sales Return Order (SRO) and sent it to me for approval. However, when I attempt to open the SRO to review it befo...

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Engage with the Community How to get training on Dynamic 365

Last replied Posted on by CU08111935-0 0

Hi  How  can learn to operate Dynamic 365. Can anybody guide me. Regards, Rana

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