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Business Central forum How to change the default value of Direct Transfer in Transfer Order

Posted on by omae

Hi, I am new about Business Central. I want to know if I can change the default value on Direct Transfer in Transfer Order.  We don't use In-Transit location when transferring items. I always check Direct Transfer when I create Transfer O...

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Dynamics 365 general forum How to update Base sales prices

Posted on by Igor Avilov

Hello, I know how to update trade agreements via Excel: one can export the trade agreement journal lines to Excel, edit them and publish them bac...

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Customer Service forum Setting up User Consent type question for Pre-conversation survey

Posted on by Rajiv K

Hi, Does anyone know the format for setting up a policy link in User Consent type question for Pre-conversation survey. This link is a bit c...

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Business Central forum Cannot Reverse a payment due to Forex Gain/Loss

Posted on by PaulRoots

Hi Guys, May I ask if you have encountered this issues? Thanks in advance

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Human Resources forum Getting started with HR Module in D365 F&O

Posted on by fshaikh

I am trying start using HR Module in an existing D365 F&O environment. The module is there. But, when I try to connect the HR app in teams, it say...

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Finance forum Philippine Localization

Posted on by D365 Newbie

Hello Team, Do we have PH localization provided by Microsoft? I have looked in their support document but did not find one. Thank you!

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Microsoft Dynamics NAV forum Error: You cannot reverse Vendor Ledger Entry No. 366723 because the entry has an associated Realized Gain/Loss entry.

Posted on by joshtechsolutions

Hi Community, I tried to reverse a General Ledger Entries, but encounter the issue below. Error: You cannot reverse Vendor Ledger Entry No. 366723 because the entry has an associated Realized Gain/Loss entry. Please advise. Thank you!

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Finance forum Retrieve Approved Invoices

Posted on by James Sun

Hello everyone, Employee A has delegated her invoice approval to her boss B because she is OOO. A is set up in the workflow to approve invoi...

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Finance forum "Selected address on the header is no longer effective" on sales orders

Posted on by MarcRohde

We have been getting the error in the subject on sales orders. To correct the issue it is usually a meter of reselecting the address, updating the lin...

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Business Central forum Invoicing automatically once warehouse shipment completed

Posted on by Billy Hennebry

Is it possible to have the Sales invoice automatically created on the Sales Order once warehouse shipment has been completed? Seems a reasonable reque...

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