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Finance | Project Operations, Human Resources, AX, GP, SL ValidateWrite not working

Last replied Posted on by LB developer 140

Hello experts,   I put in a validation in the ValidateWrite method in a custom table. However, even it failed the validation, it throwed the...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Security module from Xplus

Last replied Posted on by rfernandezp 76

Hello community, I have heard that Microsoft has acquired a security module from XPLUS (Executive Automats) but I have not found any Public Preview ...

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Finance | Project Operations, Human Resources, AX, GP, SL Physical inventory in Advanced Warehouse management

Last replied Posted on by CU26021530-0 6

Hi, I need to create a form that shows the on hand quantities for our items.  We are using advanced warehouse management.     ...

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Small and medium business | Business Central, NAV, RMS D365 Localization CANADA. PST Tax in sales , purchases invoices and Vat settlement

Last replied Posted on by KC-13111253-0 12

Hello   I have a question regarding D365 Business Central Localization CANADA. How PST (Provicial Sales Tax) behaves in sales invoices, purch...

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Small and medium business | Business Central, NAV, RMS APROVAL WORKFLOW

Last replied Posted on by Oluwseun Abati 64

Greetings,   Please is it possible to create a purchase order workflow that has multiple approvers based on the department selected. If user A...

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Small and medium business | Business Central, NAV, RMS Uploading a Sales Budget with dimensions

Last replied Posted on by Ross Bateman 20

Hi I'm struggling to work out how to add a dimension (DEPARTMENT) to the upload file of a Sales Budget. At the moment we have it split by item and ...

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Small and medium business | Business Central, NAV, RMS AR Downpayment Invoice and Automating Incoming Payment

Last replied Posted on by RH-18021308-0 6

We need to set up integration with our ecomm website.   First we need an AR Downpayment which is essentially a fake invoice that hits customer...

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Finance | Project Operations, Human Resources, AX, GP, SL Validate journals or Simulate posting in a batch

Last replied Posted on by DT-30042008-0 4

Is there a way to run the validation of journal batches or simulate posting in a batch process? 

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Finance | Project Operations, Human Resources, AX, GP, SL Change Collections Status "email to salesperson" is grayed out

Last replied Posted on by Peter Shepherd 54

In the Credit and Collections module, under Collections, Aged Balances - we can change the collections status of an open transaction, but the 'send e...

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Small and medium business | Business Central, NAV, RMS Posted Invoice Report RDLC (10074) - How to Remove (or not show) the contact name in the address

Last replied Posted on by MG-03122127-0 12

Hi!     I have the same question as this one Custom Layout Reports Bill To fields - I want to remove the Contact name fr...

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