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Small and medium business | Business Central, NAV, RMS
Payment applied to wrong customer

Last replied Posted on by GM-17071323-0 4

I unapplied the payment from the wrong customer and now need to apply it to the correct customer.  On the cash receipt journal, I'm posting th...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
VAT Group – do Member companies need their own HMRC connection to get VAT Return Periods?

Last replied Posted on by TL-07111103-0 31

Hi all, We're setting up VAT Group Management in Business Central (SaaS) with one Representative and two Member companies, all in the same tenant...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
Missing Posted Sales Invoice Numbers in Business Central – How Do You Explain This to Auditors?

Last replied Posted on by Sagar Panthangi 74

Hi Experts,I noticed that some Posted Sales Invoice numbers are missing when reviewing the posted sales invoice list in Microsoft Dynamics 365 Busines...

Dynamics 365 Business Central
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Unanswered
Supply chain | Supply Chain Management, Commerce
Creating charges for vendor invoice in code

Last replied Posted on by BrandonSA 1,673

Hi everyoneIf you create a new vendor invoice, you can add charges to it from the front end. I'm trying to do this in code.My code looks like this:Mar...

Dynamics 365 Supply Chain Management
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Small and medium business | Business Central, NAV, RMS
Making Tax Digital in UK in an American entity SaaS

Last replied Posted on by CF-22040757-0 81

Hi Community,I would like to know if someone tried to work the Making Tax Digital app in a non Uk version on SaaS.Do you know if it is possible?If not...

Dynamics 365 Business Central
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics
Cloud-Hosted D365FO Environment Upgrade Fails at Preparation Stage (10.0.41 → 10.0.48)

Last replied Posted on by Muhammad Haroon 2,376

Hi All,I have a cloud-hosted development environment in LCS. The environment version shown in LCS is 10.0.41, whereas the Installed product version di...

Dynamics 365 general
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Small and medium business | Business Central, NAV, RMS
BC-Best practice to correct historical transactions posted with incorrect Currency Factor

Last replied Posted on by CU29070502-2 0

Hi everyone,I am looking for guidance on best practices for resolving a historical reconciliation issue in Microsoft Dynamics 365 Business Central.Bac...

Dynamics 365 Business Central
Microsoft Dynamics NAV
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Small and medium business | Business Central, NAV, RMS
Dynamics Business Central GST Use case setup

Last replied Posted on by CU04021004-0 84

Hello Experts, I have extended the Sales Document Type enum by adding a new value, Proforma Document (Value: 50XXX). I now want the Tax Engine to...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
Workflow User Group – Parallel Approver Remains Open After Another User Approves

Last replied Posted on by CU23100348-0 2

Hello Community,We are configuring a multi-level approval workflow in Microsoft Dynamics 365 Business Central using a Workflow User Group.Workflow Use...

Dynamics 365 Business Central
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Finance | Project Operations, Human Resources, AX, GP, SL
Voucher go to url action works on dev and doesn't work on production

Last replied Posted on by Raed Salah Bzour 248

Hi Everyone, I have developed a voucher navigation in the report, but when I deployed it to the production this error happened: I navigate to Disp...

Dynamics 365 Finance
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