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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SP-29040942-0 241

Hi All, I am customizing General Journal posting in Microsoft Dynamics 365 Business Central to automatically create and apply Retained VAT and Reta...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by PS-20050952-0 75

Hi , I am using Warehouse Management with bins in Microsoft Dynamics 365 Business Central. For a bin, I have defined bin capacity using Cubage an...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SL_GP_BC_123 1,016

I renamed one of our Short Cut Dimensions from Business Category to Event.  The change seemed to work, but on data entry screens the field is s...

4
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU21101226-0 34

Hi Experts,   I have a requirement in which i need to make my customized model as non -editable by enabling license. Please suggest what step...

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

Last replied Posted on by AbdullahAhmed_ 467

Hello,   I created, confirmed, received and invoiced a PO but when I try to post the invoice I get this error!   When I open distrib...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Test user 297

Hi Guys, I need to add total of rebate column at the end of row data using excel buffer in business central.

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

Last replied Posted on by SS-27121216-0 0

Hi everyone, I am currently working in a Microsoft Lab environment with standard demo data. I am encountering a specific behavior while creating a...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LA-02071030-0 289

1.As i am working on prepayment scnerio my solution runs before posting if it give error then it stop posting But in Prepayment case when i click on...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Alexander Adinata 6

Hi everyone, I’m facing an issue with Source Currency VAT fields in Business Central, and I’d like to confirm whether this is expected behavior, a ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Niki 435

Hi Experts,   I have voided cheque related to the posted payment line. Now I need to reverse that payment transaction. But the remaining amou...

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