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Small and medium business | Business Central, NAV, RMS How to manage if thier is a diff btw Net Invoice Qty(warehouse) and Inventory

Last replied Posted on by Claus Macali.dk 1,007

I have this case where the value btew Net Inventory and Inventory anr not the the same or better can't make Net Invi Qty into 0   So somehow o...

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Small and medium business | Business Central, NAV, RMS Custom Journal Posting Issue in Business Central: No. Series Gaps and Reappearing Entries

Last replied Posted on by CU23101404-0 2

Microsoft Dynamics 365 Business Central allows developers to automate financial processes using AL code. However, while customizing journal posting,...

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Finance | Project Operations, Human Resources, AX, GP, SL Problem deleting records from Excel with Entity

Last replied Posted on by Rudi Hansen 4,069

I have made a new custom Entity, My_SuppItemEntity with one table Data Source SuppItemTable I have also made Security Duties, Priveleges and Ro...

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Small and medium business | Business Central, NAV, RMS Sales vs Prepayment

Last replied Posted on by rcboiler 1,162

The 3rd invoice in this list is a prepayment invoice.  you will notice it has a negative sales amount.  should a prepayment invoice count ...

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Finance | Project Operations, Human Resources, AX, GP, SL SSRS report needs to store in Azure Blob storage

Last replied Posted on by CU05031448-0 703

Dear team,   I have developed SSRS report. It's working fine. Now as per the customer discussion, they wants to stored the report output in A...

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Small and medium business | Business Central, NAV, RMS URGENT - Can't post anything, (Sales orders, transfers, credit notes, nothing...)

Last replied Posted on by Devon Jordaan 28

Hi, can you please have someone urgently help us with this error: Qty. to Handle (Base) in the item tracking assigned to the document line for item...

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Small and medium business | Business Central, NAV, RMS Best practices for tracking project hours

Last replied Posted on by swebb111 58

We had an ask from our finance department to look in to tracking hours in an effort to tell when buckets of service hours were getting close to bein...

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Finance | Project Operations, Human Resources, AX, GP, SL Workflow - adding attachments

Last replied Posted on by MS-30051256-0 162

Hi   Is there a way we can add/attach a document to a workflow itself, a bit like where we add a comment?   We have a process where th...

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Finance | Project Operations, Human Resources, AX, GP, SL Canceling a DMF export through code

Last replied Posted on by Dev 439

Hi, I have a requirement where a DMF export needs to be cancelled if one of the parameter field is not set correctly. I could find an option in DMF...

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Finance | Project Operations, Human Resources, AX, GP, SL Ledger settlements - transactions are not matching to settle

Last replied Posted on by JP.. 83

Hi Team,   we have 2 bank accounts for deposit and disbursement and ledger accounts mapped accordingly(both B/S accounts) ,the same accounts ...

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