Small and medium business | Business Central, NAV, RMS

Posted on by DP-19051228-0 162

Hi all, I have a few ideas on how to handle this item numbering scenario, just curious to see what you all think. Currently a client has customer sp...

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Last replied Posted on by MS-03120953-0 439

Hi,   How to reconcile a take on bank balance from 2023 that appears on our bank recon as outstanding entry   Many thanks

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Posted on by Sarath 72

Hi All,    After adding the license and restarting the server, then i published my bc14tablesonly app with v1, system tables, base table...

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Last replied Posted on by Ahmad Subhani 607

Hi and thanks in Advance   I want to disable this Notification "Shipment Date 03/11/25 is before work date 03/20/26", which is coming at the ...

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Last replied Posted on by BS-01051227-0 68

We are trying to post a PO to a Fixed Asset and we get this error:   Depreciation Book Code must have a value in Purchase Line:  Documen...

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Posted on by CU20031956-0 0

Hot to create a 3-level approval flow? the first level have multiple approvers, any of them can approve, both second and the third level have just o...

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Posted on by Vinayak Vishnu Sagv... 317

Hi Team, I need your support on the below queries. As per my understanding, Business Central/NAV does not have a standard payroll module or wage ...

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Posted on by CU24072300-0 44

Hello everyone, good morning. I’m currently trying to implement electronic invoicing for Mexico in Business Central, and I’m working in the testing...

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Posted on by SH-13061534-0 102

With the release of the 2026-01 version of the shopify admin API, there are additional field for the order transactions API such as fields pertainin...

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