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Finance | Project Operations, Human Resources, AX, GP, SL Posting Manual Vendor Payment Journal against a Project without an Invoice

Last replied Posted on by Steven J. Rice 60

Hi All,   I'm wondering if its possible to create a manual payment journal against a vendor that also hits the projects module?   We w...

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Small and medium business | Business Central, NAV, RMS Can't change VAT date of posted sale invoices

Last replied Posted on by SM-20010733-0 0

When try to change VAT date of posted sale documents (invoice, credit memo) in VAT entries get this error message: Sorry, the current permissions p...

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Small and medium business | Business Central, NAV, RMS Form.RunModal() is not allowed in write transactions.

Last replied Posted on by Dinesh94 0

Hi there, I’m encountering an error when clicking on the report’s name in the global search. This issue happens with both custom and OOB reports. ...

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Finance | Project Operations, Human Resources, AX, GP, SL What is the meaning 'Record identification' in audit log

Posted on by J_Lee 247

In the database log, it has a column called 'Record identification'. May i know what it is?   '5637146827, 579'   thank a lot

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Small and medium business | Business Central, NAV, RMS BREP Entitlements and Upgrading to Business Central from NAV2018

Last replied Posted on by LW-06010303-0 0

My client has been running NAV on premise since 2014 and is currently running NAV 2018.  They have consistently paid their BREP fees since 2014....

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Small and medium business | Business Central, NAV, RMS Promotion are not working in LS Central

Posted on by CU22120655-0 15

Hi,   I have an issue with promotions and offers. In promotion Screen I can see the standard price and discounts , but POS it is not showing ...

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Small and medium business | Business Central, NAV, RMS Receive & Invoice the item together

Last replied Posted on by Sneha Mani 104

Dear Members,    I need to receive and invoice together. For instance, Person A generates a PO, and Person B is responsible for receivin...

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Small and medium business | Business Central, NAV, RMS 1099 NEC form

Last replied Posted on by CU21012304-0 0

I am trying to run the Vendor 1099 NEC for my 2024 year, but am encountering the error below :      Where can I find this invoice ...

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Small and medium business | Business Central, NAV, RMS BC24 onPrem - Best practice for multiple instances on one server (instance settings)

Last replied Posted on by SK-21011250-0 0

Hello,   for development- and data migration reasons we run multiple server VMs hosting multiple BC22/24-instances per VM. I want to keep the...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 FnO On-premise | SQL Performance Tuning

Last replied Posted on by Mandeep.S 228

Hi,   Are there guidelines for performance tuning of SQL server for on premise D365 FnO environments? Specifically, index management and frag...

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