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Small and medium business | Business Central, NAV, RMS Performance Profiler tool in Business Central to detect slow pages

Last replied Posted on by Agoes Mulki 58

Hi Team,    What is standard threshold (max or min) duration processing the application object using performance profiler ?

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Supply chain | Supply Chain Management, Commerce Posting Charge Account

Posted on by Anthony Maroun 41

Hi everyone, Can someone explain the purpose of the Charge account in Purchase Order posting?

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Finance | Project Operations, Human Resources, AX, GP, SL Exception::CLRError

Last replied Posted on by .. 1,907

Hi All, it seems dividing by zero, gets caught in the catch(Exception::CLRError). So when to use catch(Exception::Error) in this case?   publ...

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Customer experience | Sales, Customer Insights, CRM How to upload excel file to CIJ

Posted on by RJ-03110634-0 0

Hi there,    There are some lists from excel file we need to upload to eDM platform. However, our CID doesn't support the excel version....

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Finance | Project Operations, Human Resources, AX, GP, SL An attempt was made to set a report parameter defined in this report

Last replied Posted on by CU08011433-0 4

  Hi everyone,   I’m facing an issue with a report in Dynamics 365 F&O. When running the report, I get the following error:   An...

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Finance | Project Operations, Human Resources, AX, GP, SL Reversal Error

Last replied Posted on by CU01110650-0 2

I created a purchase order and posted the invoice. When I went to Vendor transactions to reverse it, I got the following error:   > “The op...

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Small and medium business | Business Central, NAV, RMS GL Entries Showing Warehouse User ID During Sales Invoice Posting

Last replied Posted on by Sumit Singh 8,316

Hi Experts,    We have a scenario where a warehouse user’s ID is appearing on GL entries during sales invoice posting. Permissions have...

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Finance | Project Operations, Human Resources, AX, GP, SL Subscription Billing - How to deal with a unit price with 3 decimal places

Last replied Posted on by Umar Ali 68

Hi,   We have products setup with a price quantity of 100, and in a normal sales order we are able to put in a price of 33541.66 and with a q...

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Finance | Project Operations, Human Resources, AX, GP, SL How to open a specified period for budget reservation via PR & PO when ledger calendar is closed

Last replied Posted on by J_Lee 1,248

1) Period 2 is 'oh hold' in the ledger calendar 2) PR and PO are required to reserve the budget in period 2   I have tried to configure the ...

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Small and medium business | Business Central, NAV, RMS How to handle cost for item

Last replied Posted on by SL-15041028-0 125

How do we handle this:  we have items ( for example EXT2Y) that is the same style but different prices ... how do we handle that in the BOM&nbs...

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