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Small and medium business | Business Central, NAV, RMS Shipping of a Fixed Asset/Asset overseas

Posted on by October Sky 452

Hello Is there any ISV or extension or process that helps ship a Fixed asset to a sister site overseas. The fixed asset is typically used in mainte...

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Small and medium business | Business Central, NAV, RMS Upload order to BC - divide by zero error

Last replied Posted on by LM-05092135-0 6

🔍 Issue Summary: Incorrect "Amount Including VAT" Calculation in UpdateVATAmounts (SalesLine.dal) From the attached screenshot, the foll...

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Finance | Project Operations, Human Resources, AX, GP, SL VendInvoiceJournal filter not applied when using jumpRef from Purchase Agreement in D365 F&O

Last replied Posted on by D356FO_Dev 122

Hi all,   In Dynamics 365 Finance and Operations, I’m experiencing an issue when navigating from a Purchase Agreement to the Invoice Journa...

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Finance | Project Operations, Human Resources, AX, GP, SL Inventory value report has Inventory value with zero quantity

Posted on by Dixita 167

My Inventory value report shows value but there is zero quantity. I noticed this after I ran the inventory recalculation. Please see below community...

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Small and medium business | Business Central, NAV, RMS Business Central incorrectly posts sales tax from invoices

Last replied Posted on by agregoriades 22

If I set BC to Sales Tax and then set an invoice in accounts payable to tax liable and enter a taxable item, BC will post a debit to the sales tax p...

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Finance | Project Operations, Human Resources, AX, GP, SL Preventing Vendor/Customer Payments Without Invoice Selection

Last replied Posted on by Shivam.bst 224

Dear team,   Is there a way to prevent vendor/customer payments from being processed without the invoice selection in the payment lines?? &n...

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Small and medium business | Business Central, NAV, RMS In what Work Center is the Production Order?

Last replied Posted on by JE-20081519-0 2,552

Hi:   Is there a report or screen in Business Central that will show at what Work Center the Production Order is at?   In other words,...

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Small and medium business | Business Central, NAV, RMS COST ADJUSTMENT TO POSITVE ADJUSTMENT ENTRIES

Last replied Posted on by DynamicsBC 99

Hi community,   I have a scenario, In which we posted opening balances by using item journal. but client didn't provided unit cost at the tim...

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Supply chain | Supply Chain Management, Commerce Marking error

Last replied Posted on by CU18031143-0 22

Hi,   I truly hope someone can help me. Here's the situation: I'm marking Sales Order with Production Order and getting below error:  ...

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Small and medium business | Business Central, NAV, RMS How to amend the email body for workflow notification?

Last replied Posted on by STP 374

Hi all,   Is it possible to amend the email body for workflow notification? I don't find any way to amend it, please advice.   Thank ...

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