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Small and medium business | Business Central, NAV, RMS Upload order to BC - divide by zero error

Last replied Posted on by LM-05092135-0 10

🔍 Issue Summary: Incorrect "Amount Including VAT" Calculation in UpdateVATAmounts (SalesLine.dal) From the attached screenshot, the foll...

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Small and medium business | Business Central, NAV, RMS Publishing as DEV from VSC keeps hanging

Last replied Posted on by Juliem 345

Since the begining of the month, I'm having issue publishing extension to Business Central from Visual Studio Code. It keeps hanging, no error. I w...

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Supply chain | Supply Chain Management, Commerce Tolerances in a purchase order workflow

Posted on by donethur 27

Hello,   In this thread:   https://community.dynamics.com/forums/thread/details/?threadid=3ad83f73-4278-f011-b4cc-7c1e52593d36  ...

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Small and medium business | Business Central, NAV, RMS Business Central incorrectly posts sales tax from invoices

Last replied Posted on by agregoriades 22

If I set BC to Sales Tax and then set an invoice in accounts payable to tax liable and enter a taxable item, BC will post a debit to the sales tax p...

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Small and medium business | Business Central, NAV, RMS Document Attachment not updating when ID is changed

Last replied Posted on by Ahsan baig 123 109

I have a custom page that includes a Document Attachment FactBox.   The Document Attachment FactBox is working as expected.   However, ...

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

Last replied Posted on by 72camaross 296

Hey,    I'm trying to implement Budget Planning in D365 Finance and Operations (d365fo), and I can't seem to find any good resources tha...

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Finance | Project Operations, Human Resources, AX, GP, SL Inventory value report has Inventory value with zero quantity

Last replied Posted on by Dixita 169

My Inventory value report shows value but there is zero quantity. I noticed this after I ran the inventory recalculation. Please see below community...

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Small and medium business | Business Central, NAV, RMS COST ADJUSTMENT TO POSITVE ADJUSTMENT ENTRIES

Last replied Posted on by DynamicsBC 101

Hi community,   I have a scenario, In which we posted opening balances by using item journal. but client didn't provided unit cost at the tim...

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Finance | Project Operations, Human Resources, AX, GP, SL SQL operator support (CROSS APPLY)

Last replied Posted on by CU29041349-0 528

Hello: I haven't found anything searching on my own. I'm wondering if X++ Query, SQL, or QueryBuilder support the CROSS APPLY SQL operator in some ...

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Finance | Project Operations, Human Resources, AX, GP, SL Generate and export Sales invoice PDFs to Sharepoint folder

Last replied Posted on by CU29041349-0 528

Hello:   We're trying to integrate with a third-party bank to manage our customer payments. One of the requirement is to send the Sales order...

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