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Small and medium business | Business Central, NAV, RMS Lawyer RETAINER postings

Last replied Posted on by MR-02092353-0 5

Probably the best suggestion I've gotten, but still leaves the money in the retainer floating out there with only a handful of people that know it's...

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Small and medium business | Business Central, NAV, RMS Manufacturing : Bulk Timesheets for Resources on a Production Order

Last replied Posted on by October Sky 448

What is the optimum way for bulk loading of Timesheets (people) against Production Orders in Manufacturing? We can have many operators working on a...

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Small and medium business | Business Central, NAV, RMS NAV 2017 - Account Periods and Years

Last replied Posted on by ML-05091433-0 4

Good Afternoon    I am after a little advice please. In a company I have recently started working for, I have noticed that their 12 acco...

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Small and medium business | Business Central, NAV, RMS How to use Custom Translator to translate xlf files.

Last replied Posted on by CU08052056-0 1,142

Hi experts! You know the Translation service below will over soon. Home page -- Microsoft Dynamics Lifecycle Services  Have anyone used Cus...

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Small and medium business | Business Central, NAV, RMS XMLPORT not creating

Last replied Posted on by GrisuX 26

    Hi , I've an XMLPORT whose declaration is :   XmlPort 50008 "MileStone XML" {     Direction = Export;   ...

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Small and medium business | Business Central, NAV, RMS NAV 2016 to Business Central On-Cloud Migration – What Data/Functions Don’t Migrate?

Last replied Posted on by Sumit Singh 3,358

Hello Community, We are in the process of migrating NAV 2016 to Business Central on-cloud, including historical data.   From what I underst...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Posting profile have the account mapped, still getitng error for Account does not exist.

Last replied Posted on by Nikhil More 268

Hello Community,  We are trying to post the Vendor Invoice, well while posting we are getting the error "Account for transaction type Vendor ba...

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Small and medium business | Business Central, NAV, RMS reconciling bank statement && attachment of bank statement

Last replied Posted on by MR-02092353-0 5

It seems that  when weird happens on a reconciliation of a bank statement, you go back to check for the missing penny/date regularly.   ...

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Finance | Project Operations, Human Resources, AX, GP, SL SQL operator support (CROSS APPLY)

Posted on by CU29041349-0 512

Hello: I haven't found anything searching on my own. I'm wondering if X++ Query, SQL, or QueryBuilder support the CROSS APPLY SQL operator in some ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Plugins

Last replied Posted on by ctedesco3307 21

New to Plugins / C#  coding- followed this tutorial and worked perfectly.   Tutorial: Write and register a plug-in (Microsoft Dataverse) ...

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