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Finance | Project Operations, Human Resources, AX, GP, SL List of a all valid main accounts

Last replied Posted on by Basti Aurand 206

Hi,   I need to provide an entity (ODATA) with a list of all valid main accounts for a third party application in order to choose a valid acc...

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Finance | Project Operations, Human Resources, AX, GP, SL Credit memo or Debit memo entries integrate to D365F&O from third party app

Last replied Posted on by JP.. 29

Hi Team,   We have integration of customer Debit memo and credit memo entries from third party tool to D365FO , we have suggested using suffi...

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Finance | Project Operations, Human Resources, AX, GP, SL Changing Public IP of AX Server

Last replied Posted on by CU20250209-0 0

Hi Everyone, In Test environment we have an AX Finance & Operations Server which is installed on an Azure VM.  Last week I had to change ...

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Finance | Project Operations, Human Resources, AX, GP, SL Total receipts for a purchase order: enquiry, list page?

Last replied Posted on by Rich 305

I have a single-line purchase order against which there have been multiple product receipts. I'd like to see the total quantity received, and the onl...

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Finance | Project Operations, Human Resources, AX, GP, SL Issue license enforcement, custom role

Last replied Posted on by R Muilwijk 115

I have an issue with a specific custom role, which has a display menu item being reported as 'not entitled' in the license enforcement report. &nbs...

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Finance | Project Operations, Human Resources, AX, GP, SL create and post general journal using code

Last replied Posted on by Dineshkarlekar 1,790

Hi Everyone,   I was trying to create and post general journal from ledger to vendor but  in debugger i am getting the offsetledger dime...

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Small and medium business | Business Central, NAV, RMS Report Builder, summing a group

Last replied Posted on by PS-30061532-0 45

Hi all, i'm using report builder and I have a group, I'm trying to sum the group without much luck.  Just keep getting an error. I have this...

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Finance | Project Operations, Human Resources, AX, GP, SL Exclude GL in transactions download

Last replied Posted on by CT-02090641-0 4

Sorry, New here but can someone help me. I need to exclude a number of GL  account to get a download below 50.000 lines. I can exclude 1 but ho...

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Finance | Project Operations, Human Resources, AX, GP, SL How to restrict Charges Value of Maintain charges form to be updated by authorized user?

Last replied Posted on by Arif Hussain 193

Hi folks, Is it possible to restrict the charges value in Maintain charges form (Sales order) using security? I have to allow only authorized perso...

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Small and medium business | Business Central, NAV, RMS Barcode Scanning for Business Central

Last replied Posted on by Tris15 374

Hi Experts I am looking to utilize barcode scanning in Business Central - my aim is to build based on the standard functionality via the mobile cli...

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