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Finance | Project Operations, Human Resources, AX, GP, SL Time and Expense Entry Agent Approval in project operations

Posted on by RuksharJahan 14

Hi, Hope u r doing well ! We are doing the setups of the Time and Expense agent in Project operations. We have completed the steps till activating ...

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Small and medium business | Business Central, NAV, RMS Is it possible to adjust the fx yourself without using the fx Adjustment feature?

Last replied Posted on by joshtechsolutions 4,933

Hi Community,   One of my accountant decided to do adjustment of exchange rate themself using payment journal and they seems to be doing for&...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Should not auto populate value in meeting form when I open from contact

Last replied Posted on by sandeepc 5,494

Hi , In meeting entity  Earlier We had To field when we select any value in To field then we have a client field which autopopulates based on...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 FO Licensing issue.

Last replied Posted on by Yasar Khan 36

Hi, I have created a security role long back and we are using that role. In the security configuration form security role its showing the license typ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Unable to save tables Something went wrong while saving the tables. See details

Posted on by ED-19031625-0 0

Can anyone advise please how I get round this error that appears when I try to save table within a newly ai created plan in powerapps?

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Finance | Project Operations, Human Resources, AX, GP, SL Electronic reporting ER Vendor payment journal : Show xml with localization field

Last replied Posted on by VM-08071421-0 140

Hi,   I have an ER config for a vendor payment journal which is having mexico localization. When we do generate payment it sends the file t...

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

Last replied Posted on by MB-16 34

Hi,   Is there any way to apply a workflow approval to new vendors? I tried the vendor approval option in Accounts payable parameters, but it...

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Small and medium business | Business Central, NAV, RMS Planning worksheet/ planning parameters

Last replied Posted on by Max Barker 69

Hi all,   We're trying to improve our purchasing method (started with a lot of custom fields, wanna go more standard). We feel like using the...

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Small and medium business | Business Central, NAV, RMS Behavior of Purchase Orders after Corrective Credit Memo in Business Central

Last replied Posted on by CU18090321-0 18

Below is the step for the scenario  Purchase Order created → contains multiple items. Update Qty. to Receive → only for one item, an...

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Small and medium business | Business Central, NAV, RMS Unable to Upload or View Attachments in Business Central

Last replied Posted on by HB-29090754-0 8

Hello, I have been experiencing an issue in Business Central for the past three days. When attempting to upload files as attachments in Incom...

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