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Engage with the Community Welcome to the Engage with the Community forum

Posted on by Heather_itD 20 Community Manager

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Small and medium business | Business Central, NAV, RMS Output Journals

Last replied Posted on by CC-17071513-0 62

Hello community, what do I need to configure so that the output diary brings the times set in the route?           ...

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Small and medium business | Business Central, NAV, RMS How can I prevent newly integrated Sales Orders from being Released initially in BC?

Last replied Posted on by CU22050608-0 29

Hello All,   I have new Sales Orders flowing properly from CRM into BC through the native integration synch. These Orders are showing up in a...

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Small and medium business | Business Central, NAV, RMS Thousand seperator problem while writing to .txt file

Last replied Posted on by CU17041118-0 18

Hello,  I have a problem while displaying a txt file after inserting into it which is the thousand seperator is displayed as '?'  for ex...

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Small and medium business | Business Central, NAV, RMS Reservation Entries Double Counting in BC/PowerBI

Last replied Posted on by RH 279

Hello all,   How would you handle reservation entries if our system is Lot No. tracking oriented? In BC, it appears that it will reserve the ...

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Small and medium business | Business Central, NAV, RMS Assembly Order Start Date and Ending Date

Last replied Posted on by JE-20081519-0 1,967

Hi:   I have an item using an "Assemble to Order" policy.   When I created a Sales Order for this item, I saw that the Start Date and ...

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Small and medium business | Business Central, NAV, RMS Subscription Billing Date Confusion

Last replied Posted on by AXEON Man 403

We are in the process of "backfilling" data from our old system into BC -this includes a LOT of subscription data. I think I'm finding "buggy" beha...

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Small and medium business | Business Central, NAV, RMS External Document No

Last replied Posted on by WJ-29052352-0 18

Thank you for your answers to my previous question. I now have the external Document number appearing in my Vendor Ledger Entry as  When I C...

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Small and medium business | Business Central, NAV, RMS Subscription Module Vendor Invoice Discrepancy Over Dates

Last replied Posted on by AXEON Man 403

So, I've got Subscriptions all set up, I've got good customer sales invoices but I have a discrepancy in the vendor invoice.   Here is the Su...

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Small and medium business | Business Central, NAV, RMS Canada company in Australian tenant

Last replied Posted on by Oscar Sysadmin 5

Hi all,   My BC is set for AU region and now i want to open a company in Canada. How can i have a Canada company in AU tenant where the GST/H...

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