Forum boards

Topic
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Customer PO to be populated in customer balance form

Last replied Posted on by SJ-16091251-0 120

Does anyone know how to get this field populated in Customer balance transactions form? I am opening this form as: Customer>Balance>Open trans...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Service Orders - Post and Consume with Warehouse Shipments and Picks

Last replied Posted on by Teagen Boll 123

I'm wondering if anyone has ever encountered an issue with the Post and Consume on Service Orders using an inventory location with Warehouse Shipmen...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Engage with the Community Need help and support

Last replied Posted on by CU03091224-0 2

Hi Everyone,   Recently am moved from CRM support to developer stage, please guide me with your suggestion and share your experience. And any...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Service Items Had To Be Imported as Inventory Items

Last replied Posted on by JE-20081519-0 3,052

Hi:   The Configuration Package for the Item Master table wouldn't let me import and apply Service type items.   Instead, in the "appl...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Microsoft Dynamics 365 | Integration, Dataverse, and general topics F&SCM Licenses for Using Virtual Tables in Power Pages

Last replied Posted on by Bilal Hussain 61

Hello everyone,   We have a scenario from a client who wants to see the on hand inventory as virtual table from F&SCM in the Power Pages ...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Report needs to print from Card page - print all lines on Qty basis

Last replied Posted on by CU22100733-0 267

Hello, I want to print report for all lines on basis of qty. To receive. Means 2 items in 2 lines. 10 qty. To receive. For each then Total 20 page...

ReplyReply
ShareShare
ReportReport
1
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL Manual reservation per legal entity

Last replied Posted on by villica 60

Is it possible to run a batch to remove all reservation from sales orders on a single legal entity Is is possible to have a legal entity not reserv...

ReplyReply
ShareShare
ReportReport
9
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL Query in reducing balance depreciation posting

Last replied Posted on by SJ-16091251-0 120

I am calculating a deprecation for a fixed asset that has a acquisition value of 450,430.00. The reducing balance method is used. The depreciation p...

ReplyReply
ShareShare
ReportReport
5
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL TDS is not getting posted to main account or vendor account.

Last replied Posted on by Sachin75 11

While posting vendor invoice,  withholding tax is getting calculated but voucher is not getting posted in TDS GL.      This...

ReplyReply
ShareShare
ReportReport
3
Replies
Answered
Small and medium business | Business Central, NAV, RMS Business Central Table Indexes taking up Massive Space in Database

Last replied Posted on by CS-15051251-0 57

Hi All,    We have a client, who has a couple tables in their cloud instance of Business Central, which are taking up a majority of thei...

ReplyReply
ShareShare
ReportReport
8
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans