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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...

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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 ...

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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...

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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...

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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 ...

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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...

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Small and medium business | Business Central, NAV, RMS Using Palantir AIP Connector with Business Central

Last replied Posted on by MZ-09011610-0 2

Hi Everyone,   I was wondering if anyone had experience on using the Palantir AIP Connector with Business Central? The documentation is very ...

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Small and medium business | Business Central, NAV, RMS Error creating XML with PEPPOL

Last replied Posted on by GV-08111304-0 2

I'm doing tests with Italian localization for electronic sales invoices. With XML export with PEPPOL I get this error message:    Error ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Contact Emails being automatically Changed

Last replied Posted on by PatJ@secondharvest.ca 20

We have recently noticed that email feild for contact records in our D365 environment have started to change automatically by the system and causing...

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Small and medium business | Business Central, NAV, RMS Price Update for multiple Price Lists

Last replied Posted on by Marcella Affonso 80

Hello, We need to increase sales prices by 6% for multiple items and customers. Copying one price list worked, but do I have to do it individuall...

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