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Microsoft Dynamics 365 | Integration, Dataverse, and general topics
Data updated within D365 but only sent to synapse link 5 days later

Last replied Posted on by CU12092249-0 32

Hi All,   We have identified an anomaly with our D365 implementation and would appreciate your input. Data was updated within D365; however,...

Dynamics 365 general
Power Platform integration
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Small and medium business | Business Central, NAV, RMS
Due Date calculation on credit memos based on Payment Terms

Posted on by PL-28101044-0 137

Hello everyone, I would like to ask if there is any standard way in Dynamics 365 Business Central to ensure that the Due Date is calculated accord...

Dynamics 365 Business Central
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Finance | Project Operations, Human Resources, AX, GP, SL
Form throwing DBsync error in UAT

Last replied Posted on by MM-24101835-0 42

  Hi everyone   As part of Product receipt integration in d365fo via external systems using custom services, we have developed a stagin...

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Issue on a Unified Development after installing extensions of version 10.0.2527.78

Last replied Posted on by Diego Mancassola 789

 Hi everyone, I’m encountering an issue on a Unified Development PPAC after installing extensions for Dynamics 365 F&O version 10.0.2527.7...

Dynamics 365 Finance
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Small and medium business | Business Central, NAV, RMS
How to add a Ageing band for amount due in May..if run statements in April

Posted on by MS-03120953-0 463

Hi   How to add a Ageing band for amount due in May..if run statements in April Currently there are 5 ageing bands..can we add one for the a...

Microsoft Dynamics NAV
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Small and medium business | Business Central, NAV, RMS
When should I use a TestRunner in Business Central AL?

Posted on by SR-19090744-0 42

I have a question about TestRunner usage in Business Central AL.   I know that test codeunits can be executed through the Test Tool. But wher...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
Automatic Vendor Approval Workflow Using standard Workflows

Last replied Posted on by Tris15 440

Hi Experts   I am creating Vendor Workflows for amendments and creation. The expectation is that the moment certain fields change/inserted t...

Dynamics 365 Business Central
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Finance | Project Operations, Human Resources, AX, GP, SL
Reason code mandatory - Reversal

Last replied Posted on by Emil Eldho 4

Any parameter setup to set reason code mandatory for reversals?

Dynamics 365 Finance
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Small and medium business | Business Central, NAV, RMS
On-premise installation, SPNs

Last replied Posted on by Djemo-10031312-0 2

I have a three tier BC 2026 on-prem installation, with sql, web server and nst on separate servers. I need help configuring SPNs , as documented con...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
Multiple List Parts on Card Page

Last replied Posted on by Y_A 457

Hi all,    We have a scenario where we needed to show 3 List Parts in one page - showing related data. Mockup below;    &n...

Dynamics 365 Business Central
Microsoft Dynamics NAV
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