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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 Retrieve the LoaderExceptions property for more information.

Last replied Posted on by CU27081051-4 4

Hi All ,   I get the following error while setting up the “Workflow Approval for Proposed Vendor Change"   if any one Knows the soluti...

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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 3,351

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 Need to design Workflow Approval [Item Price (Purchase, Invent, Sales) on Item Master Card

Last replied Posted on by Ahmed Alam 42

Hello Expert,   We have a requirement that to control the price modification through Workflow over the Item Master Card (D365 F&O). While...

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Finance | Project Operations, Human Resources, AX, GP, SL odata - url/data/$metadata

Last replied Posted on by .. 1,825

Hi, When i run this link "url/data/$metadata", i can see alot of navigations properties for customers V3 like the image below. Which means i can us...

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Supply chain | Supply Chain Management, Commerce Production control module - Complex route

Last replied Posted on by Pranav Teja 155

hi All,   I need to create a complex route wherein couple of primary operations should execute parallelly. But when as per MS documentation, ...

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Finance | Project Operations, Human Resources, AX, GP, SL Import File for Customer Payment using Electronic Reporting

Last replied Posted on by Nikhil More 242

Our Customer is using LOCKBOX functionality in GP to create the Customer payments for Checks. Well, in D365 we don't have anything standard function...

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Finance | Project Operations, Human Resources, AX, GP, SL URGENT : Value error when change report currency

Last replied Posted on by WE-27080946-0 18

Hi community I have a problem with D365 F&O reporting. When I run a report to show debit transactions balance and Credit transactions balance in...

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Finance | Project Operations, Human Resources, AX, GP, SL Mass Import Users to User Groups

Last replied Posted on by Isaac1400 297

Hi,   Anyone know an import template/function to import users in to user groups?   Example I have 10 different users that need to go i...

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Customer experience | Sales, Customer Insights, CRM Create duplicates of accounts - "save as" or "copy"

Last replied Posted on by Pernilla B 19

I often create multiple records from the sale table. That takes a long time to do, when I mostly have the same information in all records, but only ...

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