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Small and medium business | Business Central, NAV, RMS How to post Purchase orders with G/L account line and charge items

Last replied Posted on by SC666 35

Hello!   I encounter an issue on posting a Purchase order with lines on G/L account and freight.   Usually, the purchasing team only...

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Small and medium business | Business Central, NAV, RMS Update Document type in Vendor ledger entries

Last replied Posted on by VG-12111806-0 6

Hi, We are Business central! there was a vendor payment made and applied to an invoice. But the docuemtn type is BLANK instead of payment when i ch...

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Small and medium business | Business Central, NAV, RMS Extension version issue on Production deployment

Last replied Posted on by SG-05091051-0 131

Hi All, Greetings of the day! I am working on an On-Premises Business Central environment, and we have two development teams working on the same i...

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Small and medium business | Business Central, NAV, RMS Liquidación distintas divisas

Last replied Posted on by CC-17071513-0 6

Buenos días, ¿si la Divisa Local de la empresa es Peso Colombiano y se registra una factura de compra en USD se puede pagar con un Banco que tiene c...

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Small and medium business | Business Central, NAV, RMS Microsoft AppSource apps Error Code 85132273

Last replied Posted on by Juliem 227

Hi,   We are testing the update to version BC25 for one of our client and we are unable to access the Microsoft AppSource apps. Is this a ...

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Small and medium business | Business Central, NAV, RMS Linking Bank Account to Online Bank Account using Custom API

Last replied Posted on by HS-13081756-0 0

Hi all, In Business Central, we can link a bank account to online bank account. This integration is done through Envestnet Yodlee (it further asks ...

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Small and medium business | Business Central, NAV, RMS Lines that are transferred using Special Orders

Last replied Posted on by SammyG 151

Hello all, We are thinking of using special orders due to a change in some of the business processes but in my testing, it seems that only some of t...

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Small and medium business | Business Central, NAV, RMS Service order cannot reopen Released status

Last replied Posted on by LF-16052033-0 220

Hello,    On a Service Order, we cannot reopen to change the status on the order from Released to ship. We get this error message, ...

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Small and medium business | Business Central, NAV, RMS Negative inventory value with no remaining quantity.

Last replied Posted on by Esteban Navarro 233

Hello everyone, Thanks in advance for any help. I have multiple products with zero units in a location, but with remaining value. This happened be...

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Service | Customer Service, Contact Center, Field Service, Guides Create case from inbound chat

Posted on by PS-12101209-0 4

Hi community. I am setting up a new contact centre and the create case button is not appearing when I end an inbound chat.

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