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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 1,006

Hi all,   I have entered the Resource capacity for a resource, so that the Resource Utilisation report shows the capacity 37.5 hours in the w...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU24060014-0 0

Is it possible to put VAT amount manually in Purchase Invoice or Purchase Order on Business central 365 ? How to do that..

4
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Answered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Karan Rajput 22

Hello all for GST distribution anyone faced error of GL Inconstancy. as there is no custom code for that applied. can anyone know please let me know....

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 1,033

Good day,   I'm trying to add an item number in Item Card, but I'm getting the error message below. How can I fix this? The item number is va...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Curator 297

Hello Typically all the purchase orders in our company are approved via a workflow. However we have many instances where the amounts that we get on...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU23061113-0 0

I have a report called Top Customer(customised with AL). User A has permissions for the Customer table and its TableData, but they are still able to...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AA-17060630-0 0

How to fix the below error? I am ready to give more screenshots.  

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Rajaneesh H 248

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Experts,...

8
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by John Oberlin 98

Hello GP Friends:   We have just applied the Canadian Payroll Mid-Year Tax Table Updates (MicrosoftDynamicsGP18-KB5065096-ENU.msp) as pe...

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

Last replied Posted on by CU15021230-0 66

How to calculate the withholding tax for purchase order invoice in this cases : 1- if calculate withholding tax is enabled for vendor and set withh...

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