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Supply chain | Supply Chain Management, Commerce D365F&O | Ledger account for Service item.

Last replied Posted on by PT-01100339-0 322

Dear Experts,   I have received a requirement from my client, and I would like to seek your confirmation regarding the system's capability t...

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Finance | Project Operations, Human Resources, AX, GP, SL Display method color code apply

Last replied Posted on by R Shetty 94

Hi, In my custom form, I have a display method control which returns a real value. I need to add a background color code for it.  For ex: If t...

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Finance | Project Operations, Human Resources, AX, GP, SL Regarding MenuItem referenced for a form

Last replied Posted on by SS-15051128-0 18

Hi team, I am trying to do a refund operation, but when I click on the refund button it is throwing the following error "No object specified on men...

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Small and medium business | Business Central, NAV, RMS Updated Dimension on Vendor Card - How to Update all Open Documents at the same time

Posted on by Marcella Affonso 182

Hi, I made a major update on the Vendors Dimensions and now I need to update all open PO and PI, how can I do that (without doing each one manually)...

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Finance | Project Operations, Human Resources, AX, GP, SL There is a discrepancy between the purchase posted invoice amount and the actual invoice amount

Last replied Posted on by Hu, Ethan 114

Hello experts, I have an actual invoice with a tax amount of 33,645.57 and a tax excluded amount of 258,811.98, while the tax amount on the pending ...

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Small and medium business | Business Central, NAV, RMS Business Central Team Member license rights (Power App per app, Team Member)

Posted on by PG-12091610-0 0

Dear All, I would like to clarify two specific points regarding Dynamics 365 Business Central licensing: Power Apps data entry scenario ...

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Finance | Project Operations, Human Resources, AX, GP, SL Currency to convert from is required to retrieve exchange rate information

Posted on by RA-07080332-0 69

hi everyone ,  our finance team is receiving an error message when trying to generate a payment from a vendor payment journal in F&O , cur...

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Customer experience | Sales, Customer Insights, CRM Views on contacts filtered by segment membership

Posted on by Ingo M. 11

In Outbound marketing it was a no brainer to create a segment (e.g. called "Segment-NoProf" filtering for "Consent" <> "Profiling") and to cre...

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Small and medium business | Business Central, NAV, RMS Connecting Custom PowerBI Reports to Business central

Last replied Posted on by Dyavari Sandeep Yadav 118

I have a PowerBI report, I want to open that BI report in one action   I wanna create a new page same as Power BI Connector Setup.   &n...

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Small and medium business | Business Central, NAV, RMS Shopify Sales Orders coming in as Invoices

Posted on by RB-09091943-0 20

I have a background job running to sync sales orders, but some are coming in as invoices instead. What is causing this?

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