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Finance | Project Operations, Human Resources, AX, GP, SL GP - electronic receivables invoices

Last replied Posted on by DeanneR 129

Working with a company that has customers who want invoices submitted electronically   Going to get the specs but I just wanted to get some i...

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Small and medium business | Business Central, NAV, RMS Fixed Assets Depreciation configuration and calculation

Last replied Posted on by AS-20111939-0 12

We are working in a sandbox environment for migrationg 30 companies from Dynamics GP to Dynamics 365 BC.    We have worked our way throu...

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Small and medium business | Business Central, NAV, RMS Unapply an Customer Invoice Payment

Last replied Posted on by RR-07061806-0 534

Good day,   An invoice was done and payment applied. The invoice amount though was incorrect due to a wrong item number quantity. I would lik...

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Small and medium business | Business Central, NAV, RMS Third-party oAuth

Last replied Posted on by AJ-21111653-0 12

Hi,   I need to authenticate third-party connection and get the code within BC, so user does not need to manually copy the authentication cod...

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Finance | Project Operations, Human Resources, AX, GP, SL Open F&O customer detail form from power bi report

Posted on by jeffgreenrc 225

Hi All,   I need you help in figuring out how to open customer detail form from within power bi.   I am displaying list of customer fr...

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Small and medium business | Business Central, NAV, RMS 'open record' button

Last replied Posted on by CU19010318-0 24

Hello Everyone,   I am making a permission set for Approver only. My things are working well. But now my client is saying when approver open ...

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Small and medium business | Business Central, NAV, RMS v27 Financial Reports - Drill-down on calculated amounts not filtering on the G/L Accounts Totaling

Last replied Posted on by AndreaNardiello 130

Hi everyone,   is anyone else encountering the issue in the Financial Reports when, clicking on the drill-down in the rows, the sys...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics COST BY SERIAL NUMBER

Last replied Posted on by TARA BRANDEWIE 56

I want to adjust cost on 100s of items by serial number.  The only way I know to do that is to do item journals but that's going to take a very...

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Small and medium business | Business Central, NAV, RMS Create Customized SN KO if a predefined No series is not defined (Production Order)

Last replied Posted on by Stephanie-14081429-0 32

From Released Production Order, if an item (the one you want to produce) is managed with Item Tracking Lines, the feature Create Custo...

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Small and medium business | Business Central, NAV, RMS Workflow while posting sales prepayment invoices

Last replied Posted on by peter fun 535

Hi, I need to create a workflow for a user so that whenever they create a Sales Order and try to post a Prepayment Invoice, the system should preven...

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