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Finance | Project Operations, Human Resources, AX, GP, SL Previous years trial balance is not showing

Posted on by Sha02 147

Hi All,   Good day! What should be done to display the previous years' trial balance? It didn't display the accounts and balances as shown b...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 FO Exp and Travel users can submit expenses multiple times against the same travel requisition

Posted on by shsikandar@hotmail.com 15

Problem Statement: In D365 Finance and Operations (FO) Expense and Travel Management, users can submit expenses multiple times against the same...

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Small and medium business | Business Central, NAV, RMS Registros de costos en el diario de salida sin tiempo

Last replied Posted on by CC-17071513-0 136

¿Cómo puedo registrar costos directos e indirectos a varios artículos terminados de una orden de producción en el diario de salida sin necesidad de i...

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Small and medium business | Business Central, NAV, RMS LOT number duplication issue

Last replied Posted on by Niki 283

Hi Experts,   I have raw material item I make positive adjustment for that item as opening balance and i have activated LOT number for that i...

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Small and medium business | Business Central, NAV, RMS Stocks are in unspecified location.

Last replied Posted on by SS-22100957-0 13

I'm trying to transfer stock from one location to another, but I receive an error saying there isn't enough stock available. However, when I check t...

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Small and medium business | Business Central, NAV, RMS FIFO Costing Warning

Last replied Posted on by Tris15 382

Hi Experts We have a company that uses FIFO costing (no item tracking, no fixed profit % and no fixed profit percentage), this has caused some tran...

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Supply chain | Supply Chain Management, Commerce Security governance role not reflecting in User Role Licenses

Posted on by SR 24

Hi All, A question regarding security governance feature. I created 2 roles through the Security process roles maintain by uploading the task reco...

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Small and medium business | Business Central, NAV, RMS Power Bi - General Ledger Entries

Last replied Posted on by RR-07061806-0 480

Good day,   I'm attempting to setup the report General Ledger Entries in Power Bi and getting the attached message. This is the first attempt...

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Small and medium business | Business Central, NAV, RMS 1099 Reports - Year End BC v.26

Last replied Posted on by Marcella Affonso 204

Can someone please share with me the features that BC has to report 1099’s due to recipients at year end?   Currently it’s a very manual pro...

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Small and medium business | Business Central, NAV, RMS Issue with Create Payment from Vendor Ledger Entries

Last replied Posted on by BBT 18

Hello, I have an issue with the process of creating payments from the Vendor Ledger Entries page. So, I basically go to the Vendor Ledger...

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