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Small and medium business | Business Central, NAV, RMS Data Migration Tool Question

Last replied Posted on by CU08091404-0 0

CFO here (mid-market services). We’re migrating data into Business Central Online from several custom MySQL systems. Current approach is to land dat...

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Small and medium business | Business Central, NAV, RMS BC 22 OnPrem – Dependent App cannot see table extension field at runtime

Last replied Posted on by T.yahya 122

Hello everyone,   I am working with Business Central 22 OnPrem and I have a setup with three AL apps:   App1: defines the MycustomTa...

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Finance | Project Operations, Human Resources, AX, GP, SL Move new ISV to next environment

Last replied Posted on by CU07111152-0 14

I’ve recently installed a new ISV package (TAXTOTAL) that was shared by the client via the Asset Library. The package does not expose code, but only...

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Finance | Project Operations, Human Resources, AX, GP, SL Asset taxation

Last replied Posted on by IA-15041016-0 122

Hi all, I have a taxable fixed asset. When invoicing a fixed asset (I use a category) through a purchase order, I need to account for the VAT calcu...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Authentication error with HTTP request trigger

Last replied Posted on by nelsms 0

We have a sandbox environment that we recently created by copying our production enviornment. In the new sandbox, we have several cloud flows are tr...

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Finance | Project Operations, Human Resources, AX, GP, SL odata - url/data/$metadata

Last replied Posted on by .. 1,835

Hi, When i run this link "url/data/$metadata", i can see alot of navigations properties for customers V3 like the image below. Which means i can us...

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Finance | Project Operations, Human Resources, AX, GP, SL creating vendor via odata

Last replied Posted on by .. 1,835

Hi, If i want to create two vendors in different legal entities via odata is there a difference in performance IF i make two odata calls to c...

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Supply chain | Supply Chain Management, Commerce Account number for transaction type Purchase expenditure for expense does not exist.

Last replied Posted on by CU07090623-0 2

Account number for transaction type Purchase expenditure for expense does not exist.

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Finance | Project Operations, Human Resources, AX, GP, SL Access denied to field Owner is disabled (DisabledOwned) in table Vendors (VendTable)

Last replied Posted on by RT-08091433-0 2

An AP team member is attempting to create a new vendor and add an address, but the error occurs when adding the address. This functionality worked c...

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Customer experience | Sales, Customer Insights, CRM Active Journey Segments Not Refreshing

Posted on by WombatSTL 7

I have a somewhat complex segment that is related to contacts and their associated opportunities that is not refreshing consistently. Most of the cri...

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