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Supply chain | Supply Chain Management, Commerce Cannot add a batch during cycle counting

Last replied Posted on by Rhian Dobs 12

Hello,  When we were on AX2012 we were able to add a batch to a location during a cycle count using the handheld. In D365, when we try to enter...

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Finance | Project Operations, Human Resources, AX, GP, SL The supplier bank account with account ID XXXXX can not be used because it is on Draft state

Posted on by .. 1,883

Hi, I created a vendor via odata using VendVendorV2Entity entity (where i left "BankAccountId empty at first) then i created a vendor bank ac...

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Finance | Project Operations, Human Resources, AX, GP, SL Is it possible to search for an entity using a field from a form?

Posted on by Sergio_Vasquez 97

Hi everyone,   I’d like to know if in Dynamics 365 Finance and Operations it’s possible to search for an entity using a field that already exi...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics CRM and F&O license for sales staff

Posted on by Pamela Tremblay 36

Hello, I need your assistance. Several of our sales representatives are using the CRM to open the F&O configurator through Dual Write. Currently...

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Small and medium business | Business Central, NAV, RMS Solution for Duplicate values in External Document Number in Business Central.

Last replied Posted on by SS-22091817-0 0

Hello Everyone,   I would like to clarify if in the External Document Number field, where we capture Purchase Order (PO) numbers, can it ...

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Supply chain | Supply Chain Management, Commerce Planned order cost calculation

Last replied Posted on by NSPhoenix123 65

Has anyone used this periodic function and what exactly does it do? I want to start using it in production environment but I want to know the full l...

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Small and medium business | Business Central, NAV, RMS Projects - Jobs posting lines

Last replied Posted on by Community Member 12

hi to everyone, I am working in BC Projects (Jobs) and I can’t figure out how time sheet posting is correctly managed. I have the following project ...

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Small and medium business | Business Central, NAV, RMS Purchase Orders

Last replied Posted on by CU20091120-0 2

In purchase orders when we put the line items in the requested receipt date is automatically calculated on the line, which is great. However, it the...

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Finance | Project Operations, Human Resources, AX, GP, SL Errors while building the project while adding new fields to standard data entity

Last replied Posted on by AP-17101228-0 12

i  am customizing the standard entity ledger journal line entity , i have added new fields and build the project , while building it i was reci...

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Small and medium business | Business Central, NAV, RMS Payment Journal Numbering Issue

Last replied Posted on by AleAlonso 270

Hello,  I initially configured the payment journal number series with Default No = TRUE, Manual No = TRUE, and Allow Gaps = FALSE. This setup ...

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