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Answered
Supply chain | Supply Chain Management, Commerce Warehouse mobile app : Delete connection button security control

Last replied Posted on by deepakkb 92

Hello Experts,   For warehouse mobile applications, sometimes users accidentally click on 'Edit connection' (because of the slowness of inter...

3
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Unanswered
Small and medium business | Business Central, NAV, RMS Deleting a PO with received not invoiced quantities

Posted on by ahanson 204

Hello,   I have a scenario where goods were over received on a PO, but used so the receipt could not be reversed. The vendor sent an invoice...

0
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Issue with D365FO On-Premise: Insufficient Permissions in LCS and BridgeService Crash

Last replied Posted on by SM-12020705-0 11

We are experiencing an issue with our Dynamics 365 Finance and Operations (D365FO) On-Premise environment. The BridgeService.exe crashes with the fo...

3
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Suggested answer
Small and medium business | Business Central, NAV, RMS AL Code - Right Align Subpage Group

Last replied Posted on by Samantha73 2,558

Hi All I have added a totals section to a subpage after the rows , is there a way to right align the group as below:

2
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Suggested answer
Small and medium business | Business Central, NAV, RMS Release notes for v25.0

Last replied Posted on by MH-17021218-0 2

Hello,   I am trying to find the release notes for v25.0 so that we can plan our testing. I can see 25.1 upwards, but not 25.0. Can anybody p...

4
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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 0

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...

2
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Unanswered
Small and medium business | Business Central, NAV, RMS Cancel Credit Posted Service Invoice

Last replied Posted on by Samantha73 2,558

Hi All Unlike in the sales invoice , when it comes to service invoices I cannot find a way to cancel/credit existing posted invoice or pull posted ...

1
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Suggested answer
Small and medium business | Business Central, NAV, RMS Permission Sets

Last replied Posted on by CJ-02101401-0 8

Hi, I am sitting with an issue where I recorded permissions for a customer, and they kept getting a few errors for buttons I didn't click on while I...

5
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Suggested answer
Small and medium business | Business Central, NAV, RMS The changes to the item charge assignment record cannot be saved.

Last replied Posted on by joshtechsolutions 4,481

Hi Community,   May I know how come when my user try to post the PO, this error comes out?   To be sure, there is just one line - an I...

6
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Suggested answer
Small and medium business | Business Central, NAV, RMS VS Says there is error in code.. What are my options:

Last replied Posted on by FH-15020148-0 0

As a beginner, I asked copilot to look at my code and suggest an alternative and it gave me this code. I want to add the vendor payment terms code to...

3
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