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Business Central forum Intercompany

Posted on by GinaH

Good afternoon, I am setting up Intercompany for 2 companies. The customer does not want a purchase invoice in the source company create a sales ...

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Business Central forum Error The Tax Date is not within the range of allowed Tax dates

Posted on by Darcy Wiebe

How do I adjust the Tax Dates in Business central?  I can not post a purchase invoice with the following error /The Tax Date is not within the ra...

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Microsoft Dynamics NAV forum U cant reverse Cust. Ledger Entry no 18511 bcoz ...

Posted on by joshtechsolutions

Hi Community, I see a few of the forum, having this issue. I wonder if there is any solution yet. https://community.dynamics.com/forums/thre...

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Supply Chain Management forum Serial number amendment

Posted on by Stephen Foster

Hi,Once an item is on stock and in the warehouse, is there a way to manually edit the serial number against the item? Obviously you can reverse t...

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Finance forum Function DimensionStorage.getSegment has been incorrectly called.

Posted on by Alicia Skrabe

Hello All, I am received the following error message in D365 but cannot find additional details to explain the exact meaning.  I get the err...

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Finance forum Workspace tile

Posted on by Waed Ayyad

Hi All, In case I have a tile that is connected to a menu item that doesn't have a query from where the tile reads its count, Also, if I want to ...

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Business Central forum Price description field

Posted on by Y.Nakayama

Hello experts! Could you teach me what is Price Description field in Sales Line?There is a field, Price Description, in Sales Line and Sales Invo...

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Microsoft Dynamics AX forum Financial Dimensions are not changing automatically if we select different items

Posted on by ax.tech

Hi Experts, In a sales or purchase contract if a user has selected one item in that contract its financial dimension automatically comes up which...

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Supply Chain Management forum D365 SCM: ABC Classification, can I get the historical data?

Posted on by Kumar_Sat

The auditor would like to see the historical ABC classification of items, i.e., what was the inventory value-based ABC classification for item X back ...

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Finance forum How to Link Properly Invoice Lines with Cust Packing Slip Lines?

Posted on by Momochi

Hi dear community ! I'm trying to add cust packing slip lines into the sales invoice SSRS report. in standard Sales Invoice report, only inv...

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