Forum boards

Topic
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS D365 Sales / Business Central - Order integration failures

Posted on by CW-23050201-0 6

I've been going through initial implementations and preparing for go-live... all testing had been done in my DEV / UAT environments and in preparing...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Use multiple records in same report

Last replied Posted on by Kareem 20

I am trying to use many records with my custom report but it end up creating reports as many as records are selected for example if I selected 2 rec...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Customer Credit limit

Posted on by Sharlene Aleman 57

Hi, good day and happy new year everyone!   I would like to ask for your insight regarding customer credit limits in D365 F&O. Is there a...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Viewing form extensions

Last replied Posted on by YD-01011239-0 0

I'm a beginner and I've been given a small assignment at my work and I needed some help.  Is there any way to view form extensions in the UI? Wi...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Master data synchronization of price list lines

Posted on by Jim Oskarsson 39

Hi,   I have set up master data synchronization for a customer and it works well for tables that does not contain data that is sometimes...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL SSRS Site Native restores as Sharepoint

Last replied Posted on by JGarcia123 1,612

I have a customer with an SSRS site that was setup with their original GP implementation.  We are in the process of moving them to a new server...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Invoice (1306 or equivalent) to show Payment before terms with discount amount

Last replied Posted on by LizHK 142

I have been asked to replicate something like this and add it to our invoice - as per payment terms. If account is current and this invoice is paid...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS FA acq cost balance account

Last replied Posted on by CB-10050643-0 53

Does anyone know what this column is for? I assume it automatically assigns the GL account to the balance account when acquiring a fixed asset but ...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Any fixed asset report that shows main asset and components

Last replied Posted on by CB-10050643-0 53

Are there any reports that show fixed asset's main asset and components details?

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS cannot delete attachment

Last replied Posted on by CB-10050643-0 53

Cannot delete attachment even though user has super permission. Any insight as to why is appreciated.  

ReplyReply
ShareShare
ReportReport
3
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,429 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,503 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans