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Small and medium business | Business Central, NAV, RMS Cannot Connect Power BI Finance & Business Central

Last replied Posted on by AXEON Man 767

I have a Power BI Premium License and a production Business Central environment I'd like to connect to. I've connected the Business Central Invento...

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Finance | Project Operations, Human Resources, AX, GP, SL financial credit note

Last replied Posted on by IA-15041016-0 85

Hi all ,   I want to create a  credit note on a purchase invoice, so I only need to change the price without affecting the stock.( for e...

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Finance | Project Operations, Human Resources, AX, GP, SL Main account - get active financial dimensions and allow blank values via x++

Last replied Posted on by Basti Aurand 220

Hi,   i have a main account id (e.g.: "400000"). For this account Id I need to identify if a certain financial dimension (e.g.: "BusinessUnit...

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Small and medium business | Business Central, NAV, RMS Financial Reports Unreliable

Posted on by AXEON Man 767

I was very excited about the robust reporting I would get from moving to Business Central and am very discouraged by my first results. I created a ...

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Supply chain | Supply Chain Management, Commerce Packing Slip Issue

Last replied Posted on by CU20081739-1 8

Hi All,   I am getting this error during "Post packing slip" operation. I have inventory on hand but still it is not letting me post packing ...

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Small and medium business | Business Central, NAV, RMS Continia Auto Post

Last replied Posted on by CU27080705-2 20

Hi all, just wondered if anyone has set the Purch Invoices to Auto Post in Coontinia, this is on the template card, in the After Step 1, in the code...

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Small and medium business | Business Central, NAV, RMS NAV 2017 - Account Periods and Years

Last replied Posted on by ML-05091433-0 0

Good Afternoon    I am after a little advice please. In a company I have recently started working for, I have noticed that their 12 acco...

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Small and medium business | Business Central, NAV, RMS reconciling bank statement && attachment of bank statement

Last replied Posted on by MR-02092353-0 2

It seems that  when weird happens on a reconciliation of a bank statement, you go back to check for the missing penny/date regularly.   ...

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Small and medium business | Business Central, NAV, RMS Table extension fields standard API header field sets correctly, detail field does not set.

Last replied Posted on by YM-25082229-0 12

I have created two table extensions in AL for boolean fields, one for table 38 Purchase Header and one for table 39 Purchase Line. I've added those ...

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Small and medium business | Business Central, NAV, RMS Custom API SourceTable property using Purchase Line vs Purch. Inv. Line Aggregate

Last replied Posted on by YM-02091915-0 10

This all started when I needed to add a custom field, but because the standard api is not extendable, I created a custom api. I had asked earlier ab...

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