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Finance | Project Operations, Human Resources, AX, GP, SL Parameter need to pass on data entity in d365fo

Last replied Posted on by @rp@n 5,903

Hi team,   I have a button in form. When we clicked this button it will be connected to an entity UCL_CustCustomerV3Entity and download the ...

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Small and medium business | Business Central, NAV, RMS Global Dimension 1 Code in Transfer Orders

Last replied Posted on by Greg Kujawa 627

So each of our company's Location Codes is set with a default Global Dimension 1 Code. Something doesn't seem to be flowing correctly in terms of th...

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Small and medium business | Business Central, NAV, RMS D365 Business Central V25.1 - Issues with lines duplicating across invoices

Posted on by swebb111 29

Hello all,    We are having an issue where lines being sent over from D365 CRM, to D365 BC, are being duplicated from Invoice(s) and Pos...

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Small and medium business | Business Central, NAV, RMS NonInventory Items & bins

Posted on by WS-20122212-0 0

We have bin mandatory turned on for locations because we need that for our inventory items. However, when we want to enter a sales order for a nonI...

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Customer experience | Sales, Customer Insights, CRM Reference a relative date in Journeys in RTM

Posted on by BenHollebon 0

I'm building a Journey which sends a welcome email immediately after the Contact joins the related Segment, which is created through Contacts opting...

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Small and medium business | Business Central, NAV, RMS Partial Payments

Posted on by BB-15060136-0 6

How do I only pay part of an invoice?   Thank you.

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Finance | Project Operations, Human Resources, AX, GP, SL Export data to external database

Last replied Posted on by Jesús García 259

Hi all!, Is there any positility to export data in an external database doing something similar to insert_recordset method ? (instead of inser lin...

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Small and medium business | Business Central, NAV, RMS How to display the modified Fixed Assets description on FA Ledger and General Ledger

Posted on by Hatimali84 336

Hi all,    We are having some issues with the FA Ledger entry page, where the modified description is not showing up on the page.  ...

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Finance | Project Operations, Human Resources, AX, GP, SL Cancelling a purchase order in D365F&O

Last replied Posted on by Sakthy M 42

Hello experts,   We have a confirmed purchase order which was created through an MRP run. This PO is old and now it was decided to cancel the...

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Finance | Project Operations, Human Resources, AX, GP, SL (TrvGroupedTransactionDetails). The record already exists"

Last replied Posted on by FC-24090602-0 13

Cannot create a record in Expense grouped posting transaction details (TrvGroupedTransactionDetails). The record already exists"     ...

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