Topic
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Lot Not available for new Sales Order after doing Credit memo

Posted on by NR-21081315-0 45

I am having an issue with a lot in Navision. I have an invoice that was posted with a wrong lot number on it. I did a credit for the entire invoice....

0
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS A custom purchase order API issue is occurring while deep inserting in Business Central

Last replied Posted on by Faisal Qureshi 51

Dear experts, I am creating Custom Purchase order API for deep insert into Business Central as I sent these APIs in Postman. Purchase header is cr...

1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Base64 string to image in Document attachment does not give full image as output after download

Last replied Posted on by CU22100733-0 75

Hello, my code is working ok, but doesn't take files more than 1mb, it corrupts the file and doesn't give image output fully, Plz suggest me code fo...

5
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Cancel or Void a Free Text Invoice

Last replied Posted on by SV-18061727-0 215

Hello experts,   We have some Customer Free Text Invoices that have been posted but these Invoices are sitting in an 'Unsettled' state We wo...

2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS AL Syntax for Opening Report Builder

Last replied Posted on by JE-20081519-0 483

Hi:   In Visual Studio Code, I have composed syntax to open a report in Report Builder.   I must be doing something wrong in the synta...

6
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS I added field to aging report but it shows the same data for all vendors

Last replied Posted on by FH-09051731-0 4

I am just learning the development of BC.   I added the payment terms code to an "Aged Accounts Payable" custom layout report. I copied the 3...

5
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Payment Terms - Discount Date beyond Due Date

Last replied Posted on by SS-18021823-0 0

BC allows us to set a Payment Discount Date later than Payment Due Date. For example, we can set a Due Date as 10D, and Discount Date as 1M. This ...

2
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Accounts Recivable report higher than balance sheet debtors

Last replied Posted on by RH-18021308-0 0

My accounts receivable seems to be higher than my balance sheet. Document types are all Invoice, Payment, Credit Memo and Refunds.   Only thi...

2
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Grouping items together for better cost

Last replied Posted on by MG-13022028-0 4

Is there a way to group similar items together for a better cost? example: I have 5 labels that are 5"x7". When I group all 5 together on one PO at ...

4
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Connect to sharepoint for document management on tier 1 development VM

Posted on by WA-18021934-0 0

I have a requirement to store file attachments on customers, vendors etc. to SharePoint. I have successfully enabled SharePoint from document managem...

0
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,234 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,994 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans