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

Last replied Posted on by Sagar121 1,158 Super User 2026 Season 1

Creating SSRS report to show Open Vendor Invoices as of a specific retrospective date. I also have query that is mandatory in report parameter. &nb...

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

Last replied Posted on by CU23091914-1 125

  Hi All,  If we currently have 300 LEs sharing one COA, will having a 10-digit COA cause storage capacity issues as the company grows? ...

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

Last replied Posted on by DW-07101656-0 11

Hi all,   We're currently going through an ERP implementation where we're moving from Access Dimensions to Dynamics 365 FSCM. The first busine...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SH-13061534-0 120

I have an Item that was deleted but there's an entry in the item ledger entries table for it which needs to be closed to do other functions. Does any...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SH-13061534-0 120

I have some items I received into the system using a purchase order but it isn't showing up in the bin contents table unless you specifically add th...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LP-24031354-0 2

Hello, We have some early adopter (EA) users running the beta version of Edge. Since the latest update, we are experiencing an issue in Business C...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 733

Hi all,   There is a question from a finance user.   Once all employee (resources) submitted the time sheet, and all time sheets have ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by heyMike 40

Hi Everyone,   I am facing issue with opening of my business central sandbox environment (preview) v28 since morning. While opening getting ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 928

Good day,   I have a scenario -    1. Goods were received short. 2. There's a prepayment on the invoice. 3. The warehouse perso...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Ravi Karda Dynamics... 61

Hello Community, We are observing that when a Purchase Invoice contains multiple lines posted to the same G/L Account, the system creates a single ...

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