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Small and medium business | Business Central, NAV, RMS Permissions

Last replied Posted on by peter fun 543

Hi All, I need to give a Business Central user permissions to create and post Sales Orders and Sales Credit Memos, and to view Posted Sales Invoices...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics How to Create a Preview Form in D365FO and Open It on Button Click?

Posted on by Muhammad Shahid 34

Hi everyone,   I’m trying to create a Preview Form in Dynamics 365 Finance & Operations that behaves similarly to the “Preview results” f...

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Finance | Project Operations, Human Resources, AX, GP, SL Item model groups in D365 for own produced items

Last replied Posted on by Ulrika Zetterfeldt 42

Hi team,  could someone give me some advice regarding this topic. Any suggestions or tips for reading more would be helpful but in currect set...

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Small and medium business | Business Central, NAV, RMS Dimensions on Intercompany transactions to aid Consolidation eliminations

Posted on by Curator 131

Hello all Can somebody help me identify a process whereby you can set intercompany dimensions on the intercompany partner or on the customer/vendor...

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Finance | Project Operations, Human Resources, AX, GP, SL D365FO On adding via x++ a new DS to dynamic query (with more than 1 DS's), the query becomes empty

Posted on by NNikolov 7

Hello,   I have a dynamic query (selections entered by the user), which is stored via query.pack() in a table field. At some later point in ...

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Customer experience | Sales, Customer Insights, CRM This action is not supported. Downloading attachment on Notes entity

Last replied Posted on by CU10111005-0 0

This action is not supported - popup is shown when trying to download attachment (pdf, msg, txt, ...any type) on Notes of any record (Account, Conta...

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Finance | Project Operations, Human Resources, AX, GP, SL The new posting date must not be smaller than the last date used for the sales tax book section AIT

Last replied Posted on by SS-29050858-0 31

Hello everyone,   While trying to post a vendor invoice according to the usual standard process, I just received this error message that I’ve ...

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Finance | Project Operations, Human Resources, AX, GP, SL How "Create depreciation adjustments with basis adjustments" parametre work in FA module .

Last replied Posted on by Karthik Shriramneni 113

Hi, Out of curiosity, I wanted to understand the purpose of the boolean option ‘Create depreciation adjustments with basis adjustments’ available i...

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Finance | Project Operations, Human Resources, AX, GP, SL Iso20022 and Nordea banke - The ID-issues and nay OOB solution available?

Last replied Posted on by CU30081051-1 12

In this question (https://community.dynamics.com/forums/thread/details/?threadid=a63a243f-e8e1-466b-bb59-e7ab67254504) there is a mentioning about t...

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Small and medium business | Business Central, NAV, RMS Inventory Value by Receipt Date Report in Business Central

Last replied Posted on by GS-17051342-0 254

In previous ERP systems I’ve used, there was a report called Inventory Value by Receipt Date. It allowed me to see how much inventory remained on ha...

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