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Finance | Project Operations, Human Resources, AX, GP, SL Chain of command local variable challenge

Last replied Posted on by FO user 56

Hello everyone,   How do I access a local variable in a standard method? E.g. the assetTransNew variable in the createAssetTrans method of th...

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Small and medium business | Business Central, NAV, RMS Business central Binary File Conversion for API Integration

Posted on by CU16120958-0 0

Hi All,   I am integrating with third-party API ,specifically AWS S3 for file uploading, My Issue is that can we convert the uploading file i...

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

Last replied Posted on by .. 1,121

Hi, What I understand about entity keys, is that when importing, if i provide an existing value of the entity Key, then it consider it as an update...

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Small and medium business | Business Central, NAV, RMS How to show Line VAT Amount Field on Sales invoice(1306)

Posted on by Nihad92 2

Hi all   I'm struggling to find the correct field to show VAT amount by line on sales invoices report (1306)   Any work around this pl...

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

Last replied Posted on by CU15120742-0 0

Dear all,  Hope you are doing good. My concern is that, Our Finance department is struggling to use web portal Office 365 Dynamic as it's lagg...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Is Business Central in Dynamics 365 F & O?

Last replied Posted on by LL-16120815-0 0

Hi...   I've made an integration for Dyn 365 Business Central and it works nicely.   Now, we got a new customer who has Dyn 365 F&...

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Finance | Project Operations, Human Resources, AX, GP, SL How to Map a new TFVC branch and push project content ?

Last replied Posted on by D365FO Junior-Dev 50

I created a branch called developer-1 from the main branch in TFVC Azure DevOps I have set up the following mappings for developer-1 branch Metadat...

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Small and medium business | Business Central, NAV, RMS Sales Prepayment Invoice posting Error

Last replied Posted on by Zafar LIT 58

Hi Guys I am testing a setup. I have a sales order with two lines: Both lines contain Both Vat Bus and Vat Prod groups. See below all the way to the...

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Small and medium business | Business Central, NAV, RMS Meaning of Journal Entry Fields

Last replied Posted on by CU10120504-0 9

Hello, I’m new to accounting and newer to NAV software.  Can someone explain what does each fields of Journal entries mean?  I mean for exa...

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Small and medium business | Business Central, NAV, RMS How can I merge multiple invoices to a single one?

Last replied Posted on by CU08052056-0 248

Hi experts!   I would like to marge multiple projects invoices to one page by using Project Create Sales Invoices below, however I found...

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