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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...

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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...

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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:

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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...

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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...

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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 ...

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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...

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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...

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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...

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Small and medium business | Business Central, NAV, RMS Deferral Schedule Update not Reflecting in Journal Entries

Last replied Posted on by BS-24012015-0 2

I am trying to post a purchase invoice with an expense deferral line.  The invoice is from November 2024 and I want to defer the expense over J...

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