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Finance | Project Operations, Human Resources, AX, GP, SL Error ""Write returned RecId 0 for table row ..."

Last replied Posted on by MohammedAfeef 67

Why am I getting this error when trying to insert data into the LoansRequests table using the LoansRequestsEntity in D365 FO?   LoansRequests...

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Finance | Project Operations, Human Resources, AX, GP, SL Take Enum Field Data From PurchEditLines to VendPackingSlipJour

Last replied Posted on by Ahmer 10

I added three custom rating enums (VendorRating, TimeRating, QualityRating) on the PurchEditLines(PurchParmTable datasource) form using a base enum ...

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Small and medium business | Business Central, NAV, RMS How to map chart of accounts for intercompany

Last replied Posted on by Aspen 264

Hi I need to understand better on how to do the mapping for intercompany in BC. If I have 2 companies A and B, and the COA are as follows   A...

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Small and medium business | Business Central, NAV, RMS VAT calculation type error

Last replied Posted on by CU13010319-0 204

When trying to post a purchase invoice, I get an error attached "VAT calculation type must be equal to sales tax in general journal line: journal te...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Depreciation of fixed asset with multiple acquisition dates

Posted on by CU20030844-0 14

Hi,   I have fixed assets in BC, where there are multiple acquisition dates, caused by additions to the asset. When I try to calculate deprec...

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Finance | Project Operations, Human Resources, AX, GP, SL The character limit issue in BACS(UK) Lloyds file

Last replied Posted on by CU12050152-0 84

In BACS(UK) Lloyds file electronic reporting format the Vend Name is configured to Maximum Length of 18 characters but when the file is generated in...

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Small and medium business | Business Central, NAV, RMS Business Central Shopify Connector Price Issue

Last replied Posted on by Sajjad Yousuf Anjum 76

Hi, Has anybody faced the Price issue in Microsoft Dynamics 365 Business Central? Shopify connector is Syncing Prices when we run the "Sync All" ta...

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Small and medium business | Business Central, NAV, RMS Consolidation duplicated

Last replied Posted on by DeanneR 38

Can a consolidation be undone?  Shows it being processed twice for the same month

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Finance | Project Operations, Human Resources, AX, GP, SL Out of the Box Report to Compare Invoice Due Date and Actual Payment Date in F&O

Last replied Posted on by MHens 0

Hi everyone,   I'm working with F&O and I’ve received a request to report on how many days late a customer pays their invoice. Essent...

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Finance | Project Operations, Human Resources, AX, GP, SL Out of the Box Report to Compare Invoice Due Date and Actual Payment Date in F&O

Last replied Posted on by CU19041632-0 0

Hi everyone, I'm working with F&O and I’ve received a request to report on how many days late a customer pays their invoice. Essentially, ...

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