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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by BBBCMAN 378

Hi All,   We are in process of setting up e-invoicing for Germany and going to use Peoppol service.  Anyone done this setup in BC for se...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by RAF21 30

When planned orders are firmed there is a field that allows the planner to set "Update Marking = NO", so the batch orders created will not be marked...

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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by Silvia Innamorati 35

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone, ...

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Finance | Project Operations, Human Resources, AX, GP, SL

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Hi, There is a "Data cache refresh batch" system batch job, which is stuck in Executing and we can't cancel it. It does not do anything, there is ...

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Small and medium business | Business Central, NAV, RMS

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Hi Guys,   Can anyone help? I'm currently having trouble with cost adjustments. So, the adjust cost item for the April 2024 transaction is sh...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by AA-24021634-0 16

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi, I’m get...

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Small and medium business | Business Central, NAV, RMS

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I am trying to run straight line depreciation, equal depreciation per month over a year. However, if I make an adjusting entry, whether to modify bo...

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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by ACMC-Science 4

Hello,   We have Email deduplication turned on for Customer Insights Journeys  Settings > Feature switches >  Email dedu...

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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by DF-06081038-0 10

hi all,   I am exploring the out-of-the-box tools currently available for meeting summary insights within the system. This initiative aims to...

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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by CU03061651-2 0

Les ha pasado que al facturar masivamente ordenes de venta de forma estandar en Dynamics 365 F&O, crea algunas liquidaciones con saldo negativo ...

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