Forum boards

Topic
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL D365FO Import bank reconcilation using CSV file - x++

Last replied Posted on by ISDev 30

Hello guys,   i currently developed a custom solution that imports csv file of type xlsx (Excel) to the system, below is 1st screenshot of th...

ReplyReply
ShareShare
ReportReport
6
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Method not found: Azure.Response`1 Azure.Storage.Files.Shares.ShareDirectoryClient.Exists

Last replied Posted on by Jinhe Zhan 0

As the microsoft announcement of Migration from deprecated libraries – WindowsAzure.Storage and Microsoft.Azure.Storage to Azure.Storage.Blobs ...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS eb service access key is no longer supported as authentication. Please use OAuth

Last replied Posted on by CU07101338-0 103

Hello everyone!   I hope you are doing well!   I remember a few years ago, I could create web service and used Odata for my excel and ...

ReplyReply
ShareShare
ReportReport
10
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Asset management: Counter (RecId) in checklist is not the same as the asset counter (RecId)

Posted on by Hanna85 157

We have setup a maintance checklist including a counter. The maintance checlist is automatically assigned to the work order based on it's type. &nb...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Need Assistance with Multi-Level Approval Workflow in Payment Journal

Last replied Posted on by JM-08012158-0 2

Hello Guys,  I have a requirement from the client to implement a multiple-approval mechanism for the payment journal. The proce...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL move the revenue from one project to another as the project revenue

Posted on by Sarah Li 34

I need to move the revenue from one project to another as the wrong project was picked when creating the sales invoice.  Is this PROJECT Journa...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Deactivate address

Last replied Posted on by .. 1,173

Hi, How can i deactivate an address by code? the deactivate button can be enabled based on some conditions and here's the code to deactivate an ...

ReplyReply
ShareShare
ReportReport
4
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Word Report XML Dataset Not Showing Extended Fields

Posted on by TL-07111103-0 4

Hello, I have only just begun writing some AL code to expand my BC knowledgebase, and I am attempting to do a very simple report extension on the S...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Partial Invoicing in Purchase & Sales Invoice

Posted on by Sneha Mani 88

Dear Members,    We have a standard functionality to create a partial invoice from both sales & purchase order. But when I create a ...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Permission sets

Posted on by Raja 22

Dear Members,   I have a requirement to create a line in general journal line by user 1 but not allow to post. Then the user 2 allow to post ...

ReplyReply
ShareShare
ReportReport
0
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,576 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,596 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans