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Small and medium business | Business Central, NAV, RMS Extend fields to Picking List to use on Word Developer > XML Mapping Pane

Last replied Posted on by Devon Jordaan 54

Hi. I am struggling so hard with extending my Picking List to include "location to: fields on it... So basically I want to include the deliver...

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Small and medium business | Business Central, NAV, RMS Issue with approval flow for purchase orders

Last replied Posted on by MB-20110637-0 12

Hi! I have an issue with regular workflows in BC. We have set up the workflow to approve purchase orders without changing anything from the templa...

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Small and medium business | Business Central, NAV, RMS Turning off Unrealised VAT

Last replied Posted on by Stuart Hardman 21

Has anyone got any experience of turning off unrealised VAT and how to handle unpaid open invoices?   We've set up the functionality and are ...

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Small and medium business | Business Central, NAV, RMS Tariff for Sales Orders

Last replied Posted on by IH-19111425-0 6

I have a client currently using GP who can track tariffs charged to them and apply these as line items on sales orders. They wish to maintain this p...

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Small and medium business | Business Central, NAV, RMS Calculating Unit cost from Rolled up cost of BOM - NOT using standard cost

Last replied Posted on by swenger 158

Hi,   We are using FIFO on all items. When I go to Costs shares of an item I can see the current costs of this based on the BOM and routing c...

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Small and medium business | Business Central, NAV, RMS Account Subcategory Entry No. (80, Integer) filter "0" on the

Last replied Posted on by Marcella Affonso 212

If I go to General Posting Setup - Try to select a G/L account, I noticed that I cannot see the Account that has "subcategory", I can remove the Fil...

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Small and medium business | Business Central, NAV, RMS Why does BC include this blank record in the API response when it's not saved to the database?

Last replied Posted on by Chhay 0

I created custom API pages for Service Management in Business Central (Service Order, Service Item Line, Service Order Line) using standard BC tables...

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Small and medium business | Business Central, NAV, RMS Fixed Assets Depreciation configuration and calculation

Last replied Posted on by AS-20111939-0 4

We are working in a sandbox environment for migrationg 30 companies from Dynamics GP to Dynamics 365 BC.    We have worked our way throu...

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Small and medium business | Business Central, NAV, RMS HOW BUSINESS CENTRAL CAPTURES “ORDER NO.” IN PURCHASE INVOICES

Last replied Posted on by CU20112316-1 0

How does Business Central captures "Order No." in Purchase Invoices?

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Small and medium business | Business Central, NAV, RMS Income Statement Financial Report, Business Central

Last replied Posted on by CU20112316-1 0

Is there any way to manually override the default setting on the dates so that the report reads accurately and doesn't show variances in the check c...

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