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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 24

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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Engage with the Community MB-310

Last replied Posted on by CU08092039-0 0

I am a commerce graduate and a professional ACCA student, having successfully passed 12 out of 13 papers. With over 7 years of experience across var...

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Small and medium business | Business Central, NAV, RMS Can not upload app file from Extension Management page in v27.0 (preview)

Last replied Posted on by htan 8

I am trying to upload an app file from Extension Management / Mange / Upload And Deploy Extension in my sandbox envs. It is working fine in a sandbo...

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Small and medium business | Business Central, NAV, RMS EFT file for CBP from JP Morgan Chase

Last replied Posted on by CU08041930-0 0

Hello,   We are working on setting up EFT payment file and came to the point that we need some assistance.  Could you please recommend ...

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Small and medium business | Business Central, NAV, RMS How to find or link Sales and Cost data in Dynamics 365 BC for reporting

Last replied Posted on by MA-08090702-0 6

Hi everyone, I’m working on a Power BI report connected to Dynamics 365 Business Central, and I need to calculate Profit Margin. The challenge I’m...

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Small and medium business | Business Central, NAV, RMS Need a multi-approver workflow based on $ Amounts

Last replied Posted on by KP-09091806-0 0

Hi there,   My team and I are having trouble getting our purchase quote approval workflows to do what we need. Our customer is getting purcha...

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Small and medium business | Business Central, NAV, RMS How to find missing document of Posted Sales Invoice

Last replied Posted on by CU09090654-0 4

Hello Everyone   I recently noticed a gap in the Posted Sales Invoices. I have analyzed the system but couldn’t identify the reason behind th...

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Finance | Project Operations, Human Resources, AX, GP, SL Reject a Reccuring Invoices workflow

Last replied Posted on by BassFad 143

Hi,   I have been trying to reject the recurring invoices ,    But i get this error , (see picture) im Sys Admin    I...

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Supply chain | Supply Chain Management, Commerce Procurement category list with VAT codes

Last replied Posted on by Senthilkumar K 20

A report is needed from D365 listing all procurement categories and the VAT code assigned to them

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Small and medium business | Business Central, NAV, RMS Shopify Order Synchronization not working, orders to import table not populating shop code.

Posted on by RB-09091943-0 0

I have the Shopify shop configured and the 30104 job runs without error in the background. AutoSync orders from Shopify is toggled, but it does not ...

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