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Finance | Project Operations, Human Resources, AX, GP, SL Please advise maximum penny difference in AP, AR and GL

Last replied Posted on by J_Lee 161

I have found that the maximum penny difference setting in AP, AR and GL.   1. Please advise what difference they are. 2. If the GL's penny di...

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Small and medium business | Business Central, NAV, RMS Starting date issue on released production orders

Posted on by SC666 55

Hi everyone,   I got issue on selected a Saturday as my production starting date. Instead, it switch to the next Monday by itself.   I...

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Finance | Project Operations, Human Resources, AX, GP, SL Electronic Invoice Process with GST India

Last replied Posted on by HangNguyen 10

Hello, I am trying to configure E-invoice for a client in India, but at this stage of Configuration Repository , I am not sure which report mo...

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Finance | Project Operations, Human Resources, AX, GP, SL MS Dynamic GP 2018 Prepayment had an open Document status in the GL level

Posted on by TH-10012217-0 0

Hi there,    We enabled prepayment in 2024 with 101-1611 as the designated prepayment account. The partial EFT prepayment applied automa...

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Finance | Project Operations, Human Resources, AX, GP, SL Failed to insert record into staging table. Duplicate records must be removed from the file

Last replied Posted on by .. 1,229

Hi, When i import 1 record at a time, i get no errors. However, when i import more than one, i get this error below. So if i have new 4 records to ...

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Supply chain | Supply Chain Management, Commerce Unable to find certificate thumbprint for Reporting Services

Last replied Posted on by CU11111054-0 0

After installing VHD FinandOps10.0.41 in my local HyperV environment, I get the following error message when printing reports/forms: Unable to find...

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Finance | Project Operations, Human Resources, AX, GP, SL State 1099 Reporting

Posted on by 72camaross 206

Hey All,    I am trying to configure vendors who report 1099 also to report State 1099.    On the vendor record, I assign th...

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Finance | Project Operations, Human Resources, AX, GP, SL D365FO Workflow submitted by user group member possible?

Last replied Posted on by kagostinho 0

Hello, I need to create a workflow for 'proposed customer changes' where it looks at the salesperson responsible in order to determine the approver...

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Finance | Project Operations, Human Resources, AX, GP, SL How to define the posting date / accounting date in AR free text invoice

Last replied Posted on by J_Lee 161

In the AR free text invoice, the invoice date is marked on 28-DEC-2024 but i have posted it today (i.e. 13-JAN-2025). However, this invoice journa...

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Small and medium business | Business Central, NAV, RMS Error while running consolidation

Posted on by Sneha Mani 92

Dear Members,   I'm getting the following error while consolidating a business unit for a month.      "Previously consol...

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