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Small and medium business | Business Central, NAV, RMS Linking Invoice Received Date to Due Date

Last replied Posted on by JG-25091601-0 9

Hi there!   Trying to get the Invoice Received Date field to auto default Due Date based on Vendor Lead times, however having difficulty....

1
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Small and medium business | Business Central, NAV, RMS Dimensions to payment discounts

Last replied Posted on by PW-30121331-0 2

Hello, is there any way at the moment to automatically copy dimension values from invoice to payment and specifically on payment discounts?  F...

2
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Small and medium business | Business Central, NAV, RMS Return of material purchase at 0 cost

Last replied Posted on by CU07021921-0 4

Good afternoon everyone, I have a case in which I need your advice. It's a bit quirky and requires advanced knowledge of Business Central. In my ...

3
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Small and medium business | Business Central, NAV, RMS Bank Account Rec with AI

Posted on by rcboiler 1,128

Couple of questions here. 1.  We noticed a couple of our V25 clients with the AI Bank Rec feature activated do NOT see the AI options on the b...

0
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Small and medium business | Business Central, NAV, RMS Cost of Goods Breakdown

Last replied Posted on by ahanson 198

Hello,   I am working with a client who runs FIFO with manufacturing. During the manufacturing process, costs are captured between material, ...

4
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Small and medium business | Business Central, NAV, RMS Area in Sales Header

Last replied Posted on by ehaeb 36

Hi,   does someone know, where the Value for the "Area" Field in a Sales Header comes from?   Best regards, ehaeb

5
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Customer experience | Sales, Customer Insights, CRM Dynamics 365 Sales Enterprise embedded vs Dynamics 365 Sales Enterprise Edition

Posted on by ST-12021811-0 0

Does Dynamics 365 Sales Enterprise embedded replaced by Dynamics 365 Sales Enterprise Edition?

0
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Small and medium business | Business Central, NAV, RMS Automatic cost adjustments affecting valuation

Last replied Posted on by MaxwellDziya 40

Why does business central continue to post cost adjustment (automatic cost adjustment) even after product/item has been sold.   The current c...

3
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Small and medium business | Business Central, NAV, RMS Appl.-to Item Entr

Last replied Posted on by AA-12021134-0 0

Appl.-to Item Entry must have a value in Purchase Line: Document Type=Credit Memo, Document No.=PCM-25-0002, Line No

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Small and medium business | Business Central, NAV, RMS correct vs cancel vs credit memo

Last replied Posted on by AA-12021134-0 0

You cannot correct this posted purchase invoice because item 03333 Mirror - Birk / Dia 180 x 7 / Grey / Leather Pereira 13 has already been fully or...

1
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