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Finance | Project Operations, Human Resources, AX, GP, SL Not able to find 'NACHA' payment model in ER.

Last replied Posted on by Nikhil More 309

Hello all,  We wanted to do some changes in Standard Payment Export format for US ie. NACHA (both CCD and PPD), but when I go to Electronic Rep...

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Small and medium business | Business Central, NAV, RMS Expiration date deletion for package tracking for items

Last replied Posted on by CN-16091855-0 12

Please, I need help with the scenario described bellow.   As we can maintain Serial, Lot, and Package Numbers in Item tracking, I've set...

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Finance | Project Operations, Human Resources, AX, GP, SL ER: For CustomPositivePayformat-Same Vendor Name-even though transactions are for different vendors

Last replied Posted on by Nikhil More 309

Hello Community,  We have developed customized Electronic reporting design for Positive Pay which is derived from Standard D365 Positive pay f...

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Small and medium business | Business Central, NAV, RMS How to create and Post Gen Journal Lines along with Purchase Invoice for each line.

Last replied Posted on by Aman Kakkar 12

Hi Community,   I have a problem statement. Whenever I post a purchase Invoice, I want to create a negative amount line for each of the lines...

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Finance | Project Operations, Human Resources, AX, GP, SL Error occurred when executing Get-D365LcsApiToken on tenants in China

Last replied Posted on by Hu, Ethan 144

Dear experts, The following settings have been made on tenants in China Error occurred when executing Get-D365LcsApiToken on tenants in China...

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Small and medium business | Business Central, NAV, RMS CTRL+ALT+F1 on Business central v 26.4 doesn't work

Last replied Posted on by MK-16091104-0 7

CTRL+ALT+F1 on Business central v 26.4 doesn't work, is it a version bug ?

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Small and medium business | Business Central, NAV, RMS Bulk archive and delete of open Purchase Orders and Sales Orders

Last replied Posted on by CN-01041115-0 11

Is it possible to select multiple Purchase Orders or Sales Orders and bulk archive and delete them.   Some PO's or SO are partially shipped o...

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Small and medium business | Business Central, NAV, RMS Amount(LCY) Value is changed after posting

Last replied Posted on by Santhosh Thangadurai 116

Good day All,   After Posting purchase invoice in BC , Double entries are appear in G/L entries, If I pass a JV againts the invoice, Amo...

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Small and medium business | Business Central, NAV, RMS Page Inspect and Personalize not loading

Last replied Posted on by MU-16090855-0 14

Hi, Has anyone else been experiencing when selecting Inspect pages and data (CTL+ALT+F1) or Personalise, that the page just hangs (Working on it......

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Small and medium business | Business Central, NAV, RMS Warning messages when importing open sales orders

Last replied Posted on by PL-17091519-0 2

Hi   I am trying to import open sales orders from a config pack, but I receive several warning messages during the import, such as "you may h...

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