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Small and medium business | Business Central, NAV, RMS Welcome to the Small and medium business forum!

Posted on 8 Nov 2024 16:14:52 by Scott_itD 560 Community Manager

Welcome to the Small and medium business forum! We’re glad you're here! 🎉  Whether you’re interested in Business Central, Business Central m...

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Small and medium business | Business Central, NAV, RMS Depreciation of fixed asset with multiple acquisition dates

Last replied 27 Apr 2025 15:37:38 Posted on 22 Apr 2025 06:21:03 by CU20030844-0 22

Hi,   I have fixed assets in BC, where there are multiple acquisition dates, caused by additions to the asset. When I try to calculate deprec...

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Small and medium business | Business Central, NAV, RMS How to map chart of accounts for intercompany

Last replied 27 Apr 2025 15:35:18 Posted on 21 Apr 2025 13:44:24 by Aspen 272

Hi I need to understand better on how to do the mapping for intercompany in BC. If I have 2 companies A and B, and the COA are as follows   A...

8
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Small and medium business | Business Central, NAV, RMS Unit of measure

Last replied 27 Apr 2025 14:00:16 Posted on 22 Apr 2025 14:32:12 by AP-22041427-0 6

Dealing with decimals in bc i tried changing the quantity per unit of measure back to 1 and it wont let me because non-zero warehouse entries exists...

3
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Answered
Small and medium business | Business Central, NAV, RMS UPLOAD 50K NEW ITEMS IN BUSINESS CENTRAL

Last replied 27 Apr 2025 13:58:38 Posted on 27 Apr 2025 09:44:33 by EG-21030933-0 34

Hello guys, after several time, customer asked me to import other 50 k item. I have to import only these 50k new items, without modify the existing ...

3
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Small and medium business | Business Central, NAV, RMS Gen.PostType must not be Purchase in GenJnlLine JnlTempName=CASHRCPT,JnlBatchName=GENERAL,Line No=

Last replied 27 Apr 2025 13:45:21 Posted on 27 Nov 2023 12:57:35 by Community Member 2

Hi All, Gen. Posting Type must not be Purchase in Gen. Journal Line Journal Template Name='CASHRCPT',Journal Batch Name='GENERAL',Line No.='20000...

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Small and medium business | Business Central, NAV, RMS Consolidation process

Last replied 27 Apr 2025 13:08:53 Posted on 21 Apr 2025 00:12:36 by DeanneR 52

Ran the consolidation process for 2 companies - all accounts have been consolidated into the 'consolidation' company - with the exception of the Equ...

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Small and medium business | Business Central, NAV, RMS Error migrating Dynamics GP to BC

Last replied 27 Apr 2025 13:06:25 Posted on 7 Mar 2024 13:32:01 by DA-31051551-0 19

Attempting to migrate customer's company data from Dynamics GP to D365 BC using Cloud Migration Setup/Management within BC application. The diagn...

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Small and medium business | Business Central, NAV, RMS ltem Tracking Serial No. Lot No. NA.. for ltem No. Variant cannot be fully applied.

Last replied 27 Apr 2025 13:05:19 Posted on 21 Apr 2025 01:29:33 by SS-10030303-0 32

We are trying to post item journal but unfortunately have error.

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Small and medium business | Business Central, NAV, RMS Customer/Item, Report not Filtering

Last replied 27 Apr 2025 13:02:44 Posted on 22 Apr 2025 13:52:54 by Peter Waugh 143

Can anyone filter the Customer/Item Sales report to Customer by Ship-to Code? With or Without a Customer No. will not Filter by Customer or Filter ...

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