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Finance | Project Operations, Human Resources, AX, GP, SL The supplier bank account with account ID XXXXX can not be used because it is on Draft state

Last replied Posted on by .. 1,887

Hi, I created a vendor via odata using VendVendorV2Entity entity (where i left "BankAccountId empty at first) then i created a vendor bank ac...

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Small and medium business | Business Central, NAV, RMS Check Preview for Multiple Selections

Posted on by SL_GP_BC_123 711

How do I run a check preview for multiple selections under Payment Journal?  The Preview Check options greys out when multiples are selected. ...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 F&O | On Premise | Workflow stopping

Last replied Posted on by NaveenKumar S 3,449

Hello   I have made the end user as system  administrator but still when i try to post a movement journal which has a workflow, i keep g...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Disabled "Share" Button in Views - Unable to Share Custom Views

Last replied Posted on by RD-19091509-0 0

Hello Community, I'm encountering an issue in my Dynamics 365 environment where in Advanced Find for Saved Views the 'Share' button is grayed out a...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Power Apps: Dynamic Captions for Entity Columns Based on Scenario

Last replied Posted on by Pallavi Phade 1,085

Namaste Community      Is it possible to have dynamic column captions in Power Apps entities per view? I want the column names to...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Is it possible to retrieve the new HTTP trigger URL from a flow using the OData API ?

Last replied Posted on by Nour Abuzaid 161

Is it possible to retrieve the new HTTP trigger URL from a flow using the OData API or a script after the recent updates? I know that in the past, ...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 F&O | On premise | Dubai Font in custom ssrs report

Last replied Posted on by NaveenKumar S 3,449

Hello,    I have a custom report ssrs report with a table that shows list of persons. now when run the report it opens on screen now whe...

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Finance | Project Operations, Human Resources, AX, GP, SL Error posting packing slip sales order

Last replied Posted on by Jefri-SP 46

Hi, We received the error "Physical updating quantity in the inventory unit m3 must be other than zero" when posting a sales order packing slip. ...

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Small and medium business | Business Central, NAV, RMS RENTAL/LEASE MANAGEMENT

Last replied Posted on by MD-01071455-0 58

Hi community,   I have a scenario. My client have business of vehichles and some time he rent our vehicles for 1 or two year with monthly ins...

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Small and medium business | Business Central, NAV, RMS Solution for Duplicate values in External Document Number in Business Central.

Last replied Posted on by SS-22091817-0 2

Hello Everyone,   I would like to clarify if in the External Document Number field, where we capture Purchase Order (PO) numbers, can it ...

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