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Supply chain | Supply Chain Management, Commerce
Prevent mixed statuses at a WHS location during production consumption

Last replied Posted on by AC-03111124-0 8

We have a WHS-enabled raw material item that must allow physical negative inventory.The location profile is configured with:Allow mixed inventory stat...

Dynamics 365 Supply Chain Management
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Finance | Project Operations, Human Resources, AX, GP, SL
Linking parties in global address book for France e-invoicing

Last replied Posted on by Deb_Cee 35

HiWe are setting up e-invoicing for France and as part of this we are required to record Registration IDs for customers and suppliers - VAT and SIREN....

Dynamics 365 Finance
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Customer experience | Sales, Customer Insights, CRM
MS DYnamics 365 Sales TRIAL - Adding Teams and Contact lists

Last replied Posted on by RS-20070212-0 0

Hello, is anyone else having difficulty adding contact lists and Teams to a Dynamics Sales TRIAL version? Is it possible? The Co-Pilot instructions do...

Dynamics 365 Sales
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Small and medium business | Business Central, NAV, RMS
Payment applied to wrong customer

Last replied Posted on by GM-17071323-0 4

I unapplied the payment from the wrong customer and now need to apply it to the correct customer.  On the cash receipt journal, I'm posting th...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
VAT Group – do Member companies need their own HMRC connection to get VAT Return Periods?

Last replied Posted on by TL-07111103-0 31

Hi all, We're setting up VAT Group Management in Business Central (SaaS) with one Representative and two Member companies, all in the same tenant...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
Missing Posted Sales Invoice Numbers in Business Central – How Do You Explain This to Auditors?

Last replied Posted on by Sagar Panthangi 74

Hi Experts,I noticed that some Posted Sales Invoice numbers are missing when reviewing the posted sales invoice list in Microsoft Dynamics 365 Busines...

Dynamics 365 Business Central
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Supply chain | Supply Chain Management, Commerce
Creating charges for vendor invoice in code

Last replied Posted on by BrandonSA 1,673

Hi everyoneIf you create a new vendor invoice, you can add charges to it from the front end. I'm trying to do this in code.My code looks like this:Mar...

Dynamics 365 Supply Chain Management
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Small and medium business | Business Central, NAV, RMS
Making Tax Digital in UK in an American entity SaaS

Last replied Posted on by CF-22040757-0 81

Hi Community,I would like to know if someone tried to work the Making Tax Digital app in a non Uk version on SaaS.Do you know if it is possible?If not...

Dynamics 365 Business Central
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics
Cloud-Hosted D365FO Environment Upgrade Fails at Preparation Stage (10.0.41 → 10.0.48)

Last replied Posted on by Muhammad Haroon 2,376

Hi All,I have a cloud-hosted development environment in LCS. The environment version shown in LCS is 10.0.41, whereas the Installed product version di...

Dynamics 365 general
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Small and medium business | Business Central, NAV, RMS
BC-Best practice to correct historical transactions posted with incorrect Currency Factor

Last replied Posted on by CU29070502-2 0

Hi everyone,I am looking for guidance on best practices for resolving a historical reconciliation issue in Microsoft Dynamics 365 Business Central.Bac...

Dynamics 365 Business Central
Microsoft Dynamics NAV
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