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Engage with the Community Welcome to the Engage with the Community forum

Posted on by Heather_itD 14 Community Manager

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Small and medium business | Business Central, NAV, RMS Huge delay in posting a transaction

Last replied Posted on by CU22050954-0 2

             We have four users in our packing and production department, and they ...

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Small and medium business | Business Central, NAV, RMS EFT error

Last replied Posted on by Aspen 310

When trying to generate EFT file, I got this error. How to fix it? Thanks!   The value " " can't be evaluated into type Integer

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Small and medium business | Business Central, NAV, RMS Team Member Permissions

Last replied Posted on by AntonisK 185

Greetings to all of you. I have a customer's production environment which includes almost 50 custom tables as a part of our PTE app. By having a us...

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Supply chain | Supply Chain Management, Commerce Retry count for sales order invoicing

Posted on by Shafeeque P. 6,507 Moderator

We have a batch job configured to automatically invoice sales order lines those are in packing slip. Due to some reason(missing financial dimensions...

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Supply chain | Supply Chain Management, Commerce Default production or receiving quantity field set to 0 but App defaults to max quantity when RAF

Last replied Posted on by Fernando Villamán U. 121

Hello Experts! I set a Default production or receiving quantity of 0 for each item in my warehouse.    I set it in the item &nbs...

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Supply chain | Supply Chain Management, Commerce Offline Movement journal

Posted on by CU22051817-0 0

Good day,   We have a set of users who use tablets to do issue movement journals in remote areas (farms) where there is no data/internet conn...

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Finance | Project Operations, Human Resources, AX, GP, SL invoice sales order with udpated line amount

Last replied Posted on by Dyn_US 97

i want to update lineamount (based on packing slip line amount) which is line amount - custom discount rebate. i am unable to do it. i have tried co...

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Finance | Project Operations, Human Resources, AX, GP, SL Deferring VAT with cost accrual in D365 Finance – Swedish compliance

Posted on by CU22051751-1 3

Hi,   I’m working in D365 Finance and looking for a way to defer both cost and VAT over several periods, for example in the case of prepaid re...

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Supply chain | Supply Chain Management, Commerce disposition codes and quality order in receiving process

Last replied Posted on by Matthias Frenzel 104

  I need to combine two processes in receiving process using warehouse app. Based on a disposition code i need to change the inventory status ...

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