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Small and medium business | Business Central, NAV, RMS New calculation Price BC SAAS

Last replied Posted on by Bahir 17

Hello everyone, I’m working with the new pricing method in Business Central SAAS, and I would like to add an additional criterion so the system can...

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Service | Customer Service, Contact Center, Field Service, Guides work hours (calender) not appearing in resource booking

Posted on by Rohit 30

I checked the settings. under information form, work hour control is set. Still calender is not appearing. Showing like this  

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

Last replied Posted on by peter fun 569

I want to create a workflow for cases where a customer exceeds their credit limit. We have some customers with a 0 credit limit, which actually mea...

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Small and medium business | Business Central, NAV, RMS Fully applied payment showing as open

Last replied Posted on by rcboiler 1,194

We have seen this with a couple of clients.  Fully applied payment still showing as open on the vnedor ledger entries.  Thoughts?   ...

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Small and medium business | Business Central, NAV, RMS Setup pages read only

Last replied Posted on by CU19010318-0 38

Hi,   I copy a d365 bus full access permissions set and made a new customize permission set for accountants.   I tried to made workflo...

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Small and medium business | Business Central, NAV, RMS Issue Syncing Products and Product Price List in BC from D365 Sales

Last replied Posted on by MRVIX 1,378

I'm syncing Products from D365 Sales to BC, are these Price List Items equivalent to the Item Sales Prices in BC?       I'm ge...

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Finance | Project Operations, Human Resources, AX, GP, SL Cost group updated cause variance between Trial balance vs. Inventory value report

Last replied Posted on by HH-24110303-0 0

There are several item cost group updated cause variance between Trial balance vs. Inventory value report. Is there any report can be used for ...

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Small and medium business | Business Central, NAV, RMS Changing Dimension after posting the invoice.

Last replied Posted on by CU24110646-0 4

Hi, please let me know if there is any way to change the dimension after posting the invoice in D365?

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Finance | Project Operations, Human Resources, AX, GP, SL Best practice for making firmed planned POs “Draft” while keeping MRP behavior standard?

Posted on by CU01080136-0 4

Hi all, I’m working with D365 Finance & Operations 10.0.41 (on-prem) and have a requirement around POs that are created by firming planned purc...

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

Last replied Posted on by peter fun 569

I want to create a workflow for cases where a customer exceeds their credit limit. We have some customers with a 0 credit limit, which actually mean...

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