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Supply chain | Supply Chain Management, Commerce Purchase Order Lines - Comments Field

Posted on by CW-01081856-0 23

    Would like to find out how to update the data in the "Comments" field it Purchase Order entry- line detail.  The field is not en...

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Finance | Project Operations, Human Resources, AX, GP, SL next() or super () in D365FO

Last replied Posted on by CU05031448-0 1,051

Dear team,   As I have used practically next() with extension class. For example -   Table - CustTable -- Insert()   Used CoC- ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Error on d365 sales - BC integration

Posted on by CU08051724-0 38

Hi there,   I have a question. I get the following error while I want to create a sales order from D365 Business central to Dataverse (D365 s...

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Small and medium business | Business Central, NAV, RMS Option field not returning correct value in API

Last replied Posted on by AK-13051749-0 124

Hello, I created a Customer API page and the "Blocked" field is not returning the right value. It should be blank, but it is returning "_x0020_". ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics New functionality "Prod. Output Whse. Handling"

Posted on by MK-10112043-0 0

With BC Release 2025 Wave 1 we have the possibility to create a automatically Warehouse Put-Aways.    From my point of view there is a b...

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Finance | Project Operations, Human Resources, AX, GP, SL Database execution failed: Invalid column name 'SYSROWVERSION'. - [FINTAGBIENTITY]

Posted on by Huggins Mafigu 486

Good day, Everyone,   I'm in the process of upgrading my dev VM from 10.0.44 to 10.0.45. During the upgrade, the process is able to run witho...

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Small and medium business | Business Central, NAV, RMS Issue with Lot No (Lot Deduction Not Correct)

Last replied Posted on by Purchase Order to F... 13

Hello everyone,   We are facing an issue in Business Central related to Item Tracking (Lot No.) behavior during Transfer Orders. The problem ...

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Small and medium business | Business Central, NAV, RMS sales invoice

Last replied Posted on by FM-08110841-0 8

How do I copy an existing posted sales invoice with same fields

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Small and medium business | Business Central, NAV, RMS Getting FG count relevant to raw materials

Last replied Posted on by Niki 363

Hi Experts,   I am using D365 Business Central manufacturing module for my battery manufacturing company. I receive raw materials once a mont...

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Small and medium business | Business Central, NAV, RMS Default Dimensions for Customers

Last replied Posted on by Adria Stoner 29

I'm noticing that Default Dimensions is not working for Customers in 365 Business Central the same way that it works for G/L accounts and Vendors. I...

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