Forum boards

Topic
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Bill of material

Last replied Posted on by Honey98 138

Hi team,   I'm working on the assembly orders I have one item under that child items are there in the assembly BOM there is 0 quantity & ...

ReplyReply
ShareShare
ReportReport
6
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Is it possible to adjust the fx yourself without using the fx Adjustment feature?

Last replied Posted on by joshtechsolutions 4,937

Hi Community,   One of my accountant decided to do adjustment of exchange rate themself using payment journal and they seems to be doing for&...

ReplyReply
ShareShare
ReportReport
5
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Import journal names for multiple entities via DMF

Posted on by J_Lee 1,190

When configuring journal names for multiple entities via DMF, the import process currently handles one entity at a time. Could you please advise if...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS How to know how much we earned from the sold items tied to its Purchase Cost?

Last replied Posted on by joshtechsolutions 4,937

Hi Community,   I wonder if anyone has any advise for this.   Whenever we sell an item, AR accounts would like to know how much we ear...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Unable to open Database Locks page

Last replied Posted on by Sacha E 222

Is anyone else experiencing issues with Database Locks. This morning we are unable to open this page in BC after numerous attempts and refreshes. We...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Initializing BC Inventory Balances with Landed Costs

Last replied Posted on by ME-31032107-0 501

We are in the process of migrating from Dynamics GP to BC.  As part of the migration, we are bringing over current OnHand Inventory Qtys and Co...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Mat. Requisition Report Word Layout

Last replied Posted on by DAZESS 0

Mat. Requisition that runs off the released production order screen. we want the report to run multiple pages based of the entry of more items Can a...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Purchase Invoices

Posted on by CC-30092148-0 0

Hi, I have not used Dynamic Nav much.    I am learning to enter vendor invoices in Nav.   I go to purchase invoices and click ne...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Purchase Order Print out - Vendor Name

Last replied Posted on by Teevo 318

Hello guys,   In standard printing for Purchase Order, either it is Purchase Confirmation or Invoice/Proforma Invoice, is it possible that we ...

ReplyReply
ShareShare
ReportReport
6
Replies
Answered
Supply chain | Supply Chain Management, Commerce Inventory > Transfer Journals > Posted lines

Last replied Posted on by SV-18061727-0 570

Hello experts,   We are creating Transfer journals to BULK transfer inventory and noticed some discrepancy with respect to the Posted Lines&n...

ReplyReply
ShareShare
ReportReport
7
Replies

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans