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Small and medium business | Business Central, NAV, RMS Invoice (1306 or equivalent) to show Payment before terms with discount amount

Last replied Posted on by LizHK 142

I have been asked to replicate something like this and add it to our invoice - as per payment terms. If account is current and this invoice is paid...

3
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Small and medium business | Business Central, NAV, RMS FA acq cost balance account

Last replied Posted on by CB-10050643-0 53

Does anyone know what this column is for? I assume it automatically assigns the GL account to the balance account when acquiring a fixed asset but ...

1
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Small and medium business | Business Central, NAV, RMS Any fixed asset report that shows main asset and components

Last replied Posted on by CB-10050643-0 53

Are there any reports that show fixed asset's main asset and components details?

2
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Small and medium business | Business Central, NAV, RMS cannot delete attachment

Last replied Posted on by CB-10050643-0 53

Cannot delete attachment even though user has super permission. Any insight as to why is appreciated.  

3
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Small and medium business | Business Central, NAV, RMS Guidance Needed on Using Multiple vs. Single Extensions

Last replied Posted on by Inkey Solutions 1,752

Hello, Communities! One of our clients has requested to work with multiple custom extensions, but we are advising them that using and maintaining a...

2
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Unanswered
Customer experience | Sales, Customer Insights, CRM Connect custom tables 

Posted on by TH-02102138-0 7

We are a event organiser and use Dynamics Sales.    Within our Events, you can start an ‘invoice workflow’ as a task. The task is then a...

0
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Small and medium business | Business Central, NAV, RMS Business Central Account Compromised

Posted on by CU01011748-0 0

  Two weeks ago my Business Central account is compromised.  The password and alternate email was changed by somebody.  We already...

0
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Use multiple records in same report

Posted on by Kareem 20

I am trying to use many records with my custom report but it end up creating reports as many as records are selected for example if I selected 2 rec...

0
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Need to Post Sales invoice Prior to Sales Shipment

Posted on by Satish_D365_LAB 0

Hi Everyone, Thank you in advance for your support! One of our clients has requested the following solution in Business Central (SaaS version): ...

0
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Customer experience | Sales, Customer Insights, CRM Implementing Conditional Double Opt-In

Posted on by Joshua Adams 12

Hello everyone, I need your help with a requirement in Dynamics 365 Customer Insights. We’re working on a marketing form, and we want to implement ...

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