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Small and medium business | Business Central, NAV, RMS issue with workflow

Last replied Posted on by peter fun 593

There is a customer, for example, Customer A, whose payment method is COD, prepayment is 100%, and credit limit is 0. When we create a sales order ...

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Finance | Project Operations, Human Resources, AX, GP, SL CUSTOMER PAYMENT JOURNAL-POSTING

Last replied Posted on by MH-12092052-0 293

Hello all, my teammate here when she posts a payment for an account, she used to be able to have the always option picked automatically or if she s...

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Small and medium business | Business Central, NAV, RMS Shopify - Business Central - item category

Last replied Posted on by MS-30040609-0 391

Hi,    I want our item categories to sync to shopify, and that looks like it works.      I have three main categories ...

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Finance | Project Operations, Human Resources, AX, GP, SL Australia Direct Debit instruction

Last replied Posted on by D365AndyHunter 19

Has anybody successfully set up configuration in D365F&O to be able to generate a direct debit file to collect payment from Australian customers...

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Small and medium business | Business Central, NAV, RMS NavNCLDialogException error Business Central when calling CopyProfileWithUserInput

Last replied Posted on by El Mehdi Taher 101

Hello everyone, I’m facing an issue while trying to programmatically create a profile by copying the "RAPIDSTART SERVICES" profile into a new one. ...

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Small and medium business | Business Central, NAV, RMS How to Integrate DocuSign API with Business Central Using AL?

Last replied Posted on by CU10010923-0 25

Hi everyone 👋,   I need guidance on how to integrate DocuSign with Dynamics 365 Business Central using AL code.   My requirement is: ...

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Small and medium business | Business Central, NAV, RMS Is it fine to re-open an approved purchase order?

Last replied Posted on by CU20112316-1 106

Is it fine to re-open an approved purchase order?  Please expound.

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Small and medium business | Business Central, NAV, RMS Delete Change Log Entry without using Retention Policies

Last replied Posted on by Peter Nguyen 84

Hello,   Could I use Code Unit to delete some record in Change Log Entry Table (405) directly without Retention Policies function ? &nb...

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Small and medium business | Business Central, NAV, RMS HOW TO UNTICK WRITE DOWN ITEM BOX IN NAV

Last replied Posted on by AR-27111603-0 0

Hi, I tried to add one item in purchase order. However, an error message appeared stated that "Cannot select write down item" even though this item ...

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Small and medium business | Business Central, NAV, RMS Error when posting purchase invoice

Last replied Posted on by Aurelio 61

Good evening   Recently, we encountered an error/notification stating that the Document No. in the Purchase Lines table contains a value (25-...

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