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Supply chain | Supply Chain Management, Commerce How to delete/obsolete/deactivate operations resources

Last replied Posted on by FH-24101032-0 10

Dear all,   Did anyone come across a good solution to delete/obsolete/deactivate operations resources that are not required anymore?  &...

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Small and medium business | Business Central, NAV, RMS how to remove abilty to create/delete batches

Last replied Posted on by KS-30091805-0 6

Within microsoft dynamics 365 business central, we would like a particular permission set to not have the ability to create and delete batches, but ...

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Finance | Project Operations, Human Resources, AX, GP, SL Multiple VAT registration - issue with document on Report sales for settlement period

Last replied Posted on by Viktor Kralevski 121

Hi all,    I've got a weird issue on my multiple VAT setup environment. Advanced tax calculation is enabled, as well as multiple VAT reg...

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Small and medium business | Business Central, NAV, RMS The Length The length of the string is 24, but it must be less than or equal to 20 characters

Last replied Posted on by Vijay Kharat 30

We are facing the issue while opening the page, Table and API, Below is the issue we are getting for that table   The length of the string i...

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Small and medium business | Business Central, NAV, RMS User not being pulled into Business Central

Last replied Posted on by NL-28100713-0 12

I have a client who has setup a user in their Microsoft 365 Admin Centre. The user has been assigned a license and has been setup the same as other ...

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Small and medium business | Business Central, NAV, RMS Upload extension to production failed: ServiceUnavailable

Last replied Posted on by Sagar Dangar, MCP 789 Super User 2025 Season 2

Hi,   I am uploading extension to business central production environment(AU). but getting below error   Package deployment failed due...

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Finance | Project Operations, Human Resources, AX, GP, SL Import bank statement in general journal

Last replied Posted on by CU05111103-0 0

Hi,    My client requested to import the bank statement into the General Journal, but I encountered an issue during the configuration &...

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Finance | Project Operations, Human Resources, AX, GP, SL How to enable reverse reconciliation in bank accounts

Last replied Posted on by Sha02 165

Hi, Good day! For your kind assistance. How can I enable the reverse reconciliation in the bank account? Thank you for your support.

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Small and medium business | Business Central, NAV, RMS Suggest Lines action on VAT Return page on BC SaaS version 27

Last replied Posted on by Nick Webb 855

When I attempt to click the Suggest Lines action on the VAT Return page in BC version 27 I get the error: VAT statement template VATNWT name VA...

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Small and medium business | Business Central, NAV, RMS Bug in validation of Vendor Contract Line Subpage (8078, ListPart) SaaS BC 26.5

Posted on by TarikJerkovich 56

Dear community, I found a potential issue in the Vendor Subscription Contract – Lines page. On the lines, there are three predefined Type options...

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