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Finance | Project Operations, Human Resources, AX, GP, SL Allocation Rule is posted in transaction currency

Posted on by Dixita 181

Hi there!   I have both accounting and reporting currencies set to CAD, while transactions occur in both USD and CAD. When I post an allocatio...

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Service | Customer Service, Contact Center, Field Service, Guides Can't enable the Use Copilot in the email rich text editor feature

Last replied Posted on by MikeC282 2,167

Hi all   So I'm trying to enable the draft and refine email feature in rich text editor for the Customer Service Hub app. I've done the follo...

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Small and medium business | Business Central, NAV, RMS Appsource validation fails for BC27 because a chartpart is removed

Last replied Posted on by mbazioss 33

Hello,  We have an app on appsource that contains 3 pages with chartparts, as shown below  chartpart("270-01"; "270-01") {   Visible = f...

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Small and medium business | Business Central, NAV, RMS Help(?) option not working - D365 BC

Last replied Posted on by Dharmesh 95

Help  option is not working in Microsoft Edge and Microsoft Chrome   BC version is 23.4   Request to provide solution. &nbs...

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Small and medium business | Business Central, NAV, RMS Issue with the Mexican electronic invoicing (CFDI Payment Complement) - EquivalenciaDR field

Posted on by CU24050247-0 62

Hi everyone,   I’m working with Business Central (NA) version 26.4 (Mexico localization) and I’ve found an issue with the Mexican electronic...

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Small and medium business | Business Central, NAV, RMS STRIPE INTEGRATION

Last replied Posted on by MD-01071455-0 37

Hi Community,   Can you suggest me best stripe app on app source to configure stripe payments for a US client

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Small and medium business | Business Central, NAV, RMS Bankkonto für Zahlung wieder zurück stellen

Last replied Posted on by JR-06051230-0 34

In RE Objektbanken   Was macht man, wenn in ReLion One das Klicken auf "Zuweisung Einheiten löschen" keine Wirkung zeigt?

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Supply chain | Supply Chain Management, Commerce Cannot reverse a registered product/license plate on a purchase order

Last replied Posted on by CU18091635-0 2

Previously in AX2012, we were able to easily reverse a registered product/license plate on a purchase order. After we upgraded to Dynamics D365, we a...

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Small and medium business | Business Central, NAV, RMS The Currency does not exist. Identification fields and values: Code=''

Last replied Posted on by Nhyiraba 31

Hello Experts,   I get the error message 'The Currency does not exist. Identification fields and values: Code='' when I try posting a sales i...

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Small and medium business | Business Central, NAV, RMS Subscription & Recurring Billing – Credit Memo Reverses All Deferrals on Credit Memo Date

Posted on by Matthew1 149

Scenario In the Subscription & Recurring Billing module I post sales invoices from a contract. Deferrals are created by the system and they co...

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