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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Curator 297

Hello Typically all the purchase orders in our company are approved via a workflow. However we have many instances where the amounts that we get on...

6
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by CU10121822-0 430

Hi team,   I have received JSON file from Third party application. Which contained 10 records. I like to proceed with Odata to call post meth...

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Small and medium business | Business Central, NAV, RMS

Posted on by MiguelRospa 95

Hello,   I've encountered an error that I was able to replicate on a virtual machine without any extensions. The Business Central version is...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 1,033

Good day,   Previously in GP I could have set up a category or attribute as 'Metric'. We have oil that comes in liters and gallons, and we wou...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by MS-29011540-0 419

Hello all, I'm a d365fo developer and I've seen before some ISV modules in d365fo like HR and Payroll, you can't open any related form or table even...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU23041502-0 0

Dear all,   I would have a question regarding the following post: Setting Up Workflow User Groups in Microsoft Dynamics 365 Business Central...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU22061718-1 2

From Legacy ERP to migrate to business central how much time it can take . What method we can prefer. What we should care for this before migration f...

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Service | Customer Service, Contact Center, Field Service, Guides

Last replied Posted on by SamGo 45

Hi,  i am not able to find anything in the official documentation for this:  We have Contact Center with a voice workstream. We enabled ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU23010752-0 72

I have a credit memo that was auto refund as the vendor was setup for automatic payment (bank account) & the credit memo was manually created. I...

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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by Elie Georges Karam 6

Hello, I have an advance deduction of 1,000,000 in a Project. I used Split advance amount to split it into multiple lines.   the issue ...

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