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Small and medium business | Business Central, NAV, RMS URGENT - Can't post anything, (Sales orders, transfers, credit notes, nothing...)

Posted on by Devon Jordaan 24

Hi, can you please have someone urgently help us with this error: Qty. to Handle (Base) in the item tracking assigned to the document line for item...

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Small and medium business | Business Central, NAV, RMS Best practices for tracking project hours

Last replied Posted on by swebb111 50

We had an ask from our finance department to look in to tracking hours in an effort to tell when buckets of service hours were getting close to bein...

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Finance | Project Operations, Human Resources, AX, GP, SL Odata import of customers failing due to country region code

Last replied Posted on by Dan P 194

I'm trying to import customers with the CustomersV3 entity using Odata import, and I'm getting a problem with it when I try to set the GiroTypeColle...

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Finance | Project Operations, Human Resources, AX, GP, SL Previous years trial balance is not showing

Last replied Posted on by Sha02 147

Hi All,   Good day! What should be done to display the previous years' trial balance? It didn't display the accounts and balances as shown b...

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Small and medium business | Business Central, NAV, RMS Posting Fixed Asset Depreciation to different dimension values for depr expense and accum depr

Last replied Posted on by GinaH 40

Good afternoon,   Is there a way to automatically calculate depreciation whereas the accum depr goes to one dimension value and the depr expe...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Invoice Data not showing after inbound integration

Last replied Posted on by BrookTadesse 49

Hello I am looking for guidance about what to do and where to look for data that we are mapping from an EDI translator into the VendInvoiceJournalLi...

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Small and medium business | Business Central, NAV, RMS Reverse Charge VAT

Last replied Posted on by Ahmad Subhani 547

Hi, Can anyone Explain me when I post a Purchase Invoice in the System and VAT Category is "Reverse Charge VAT"   SubLedger Only 1 Subled...

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Finance | Project Operations, Human Resources, AX, GP, SL Limit access

Last replied Posted on by JB-22071942-0 2

We are using BC365 finance.  I want to limit access so certain users cannot have access to financial information such as GL account balances ch...

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Small and medium business | Business Central, NAV, RMS 1099 Reports - Year End BC v.26

Last replied Posted on by Marcella Affonso 204

Can someone please share with me the features that BC has to report 1099’s due to recipients at year end?   Currently it’s a very manual pro...

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Small and medium business | Business Central, NAV, RMS Power Bi - General Ledger Entries

Last replied Posted on by RR-07061806-0 480

Good day,   I'm attempting to setup the report General Ledger Entries in Power Bi and getting the attached message. This is the first attempt...

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