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Small and medium business | Business Central, NAV, RMS URGENT - Can't post anything, (Sales orders, transfers, credit notes, nothing...)

Last replied Posted on by Devon Jordaan 28

Hi, can you please have someone urgently help us with this error: Qty. to Handle (Base) in the item tracking assigned to the document line for item...

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Finance | Project Operations, Human Resources, AX, GP, SL Batch job classes to skip processing on criteria

Last replied Posted on by Johnny 6,470

Hello, Which class / method would be the best to use as COC and to place the custom code in both runBase and sysoperational framework? Our goal is...

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Small and medium business | Business Central, NAV, RMS Sales vs Prepayment

Last replied Posted on by rcboiler 1,162

The 3rd invoice in this list is a prepayment invoice.  you will notice it has a negative sales amount.  should a prepayment invoice count ...

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Finance | Project Operations, Human Resources, AX, GP, SL Canceling a DMF export through code

Last replied Posted on by Dev 439

Hi, I have a requirement where a DMF export needs to be cancelled if one of the parameter field is not set correctly. I could find an option in DMF...

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Small and medium business | Business Central, NAV, RMS Custom Journal Posting Issue in Business Central: No. Series Gaps and Reappearing Entries

Last replied Posted on by CU23101404-0 2

Microsoft Dynamics 365 Business Central allows developers to automate financial processes using AL code. However, while customizing journal posting,...

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Finance | Project Operations, Human Resources, AX, GP, SL Custom lookup on reference group field

Posted on by AbdullahAhmed_ 432

Hi.. I have this out of the box lookup that has Purchase agreement field not filterable! I tried to develop a custom lookup using different ways...

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Finance | Project Operations, Human Resources, AX, GP, SL License Usage Summary privilege for users

Last replied Posted on by dmartinezuy 37

Hi,   I've created a privilege copying from the standar "Administer User security governance module" and cuting all excep the UserSecGov...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Filter on Business Process Flow Step

Posted on by CU23102133-0 0

Hello,    I have the following JS web resource script where I am attempting to add a filter to the Account lookup field on the first sta...

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Small and medium business | Business Central, NAV, RMS How to manage if thier is a diff btw Net Invoice Qty(warehouse) and Inventory

Last replied Posted on by Claus Macali.dk 1,007

I have this case where the value btew Net Inventory and Inventory anr not the the same or better can't make Net Invi Qty into 0   So somehow o...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Invoice Automation - Match Product Receipts Automatically- Failure with multiple receipts

Last replied Posted on by CS-15101245-0 10

Hi everyone, I'm encountering an issue with the background process "Match vendor invoice lines with product receipts." The invoices are imported v...

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