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Microsoft Dynamics 365 | Integration, Dataverse, and general topics .01 on Prepayment Line Amount

Last replied Posted on by CU11100007-0 10

Hello! Please help me.   Sometimes when we post prepayment for a purchase order, we get this .01 rounding on the Prepayment Line Amount. Then...

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Finance | Project Operations, Human Resources, AX, GP, SL How to identify the deferral to be applied in PO

Last replied Posted on by J_Lee 560

I have configured some items to have 12 months deferrals.   1) how can i identify the PO to have deferral applied?   2) what the diffe...

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Small and medium business | Business Central, NAV, RMS How to Access BC .bacpac Data & PDFs in Azure SQL Without a License?

Last replied Posted on by VK-04030846-0 4

Hey everyone! I used to have a Business Central SaaS environment but no longer want to pay for a license. I exported the database via a .bacpa...

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Small and medium business | Business Central, NAV, RMS Custom Asset type in Pricing but the Lookup in the Sales Price Lists line doesn't trigger

Last replied Posted on by RM-04031350-0 0

Good Morning!   I'm creating a new Asset for our Pricing scheme. It uses the Item Category table. I extended the Enum (Price Asset Type), imp...

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Small and medium business | Business Central, NAV, RMS Shopify connector error when importing return order

Last replied Posted on by JO-04031427-0 0

  We are experiencing an issue when integrating return orders. For instance, let's say we have an order containing item A with a quantity of...

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Small and medium business | Business Central, NAV, RMS Interaction Templates - Salutation formula error

Last replied Posted on by MB-10121247-0 2

Dear Sir/Madam, Process: When I go to contacts and open a contact card, I start an interaction. I then select an interaction template (one for whi...

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Small and medium business | Business Central, NAV, RMS Export data from BC

Last replied Posted on by AH-31052106-0 45

Hello,    Is it possible to export data from BC to a sql server somewhere on premise or cloud?    Thanks! 

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Small and medium business | Business Central, NAV, RMS Log table by another user in BC

Last replied Posted on by CU27081143-0 36

Hi all, I facing the Issue in item ledger entry table  Error says      Table log by another user , what is the issue ? How to...

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Small and medium business | Business Central, NAV, RMS How to post two seperate documents with the same document number

Last replied Posted on by GT-27071210-0 14

Hi Guys,   I am having an issue with document numbers. I want to post a document number (ACH-176 for example) but it has already been posted ...

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Small and medium business | Business Central, NAV, RMS D365 Localization CANADA. Can not find discount applied in VAT . Only in Invoice

Last replied Posted on by KC-13111253-0 22

In D365 Business Central , in Canada localization is a step that should be tested: Adjust for payment discount. After I post purchase, make payment ...

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