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Small and medium business | Business Central, NAV, RMS Issue a sales invoice without VAT number

Posted on by GM-03011812-0 4

How can I issue a sales invoice to an association that only has a tax code and not a VAT number? If I leave the VAT number field empty, I get an err...

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Small and medium business | Business Central, NAV, RMS Close Income Statement issue

Last replied Posted on by JohnGPIT 0

Hello D365 BC Community, I’m currently facing an issue with closing a fiscal year and aligning my fiscal year setup in Dynamics 365 Business Centra...

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Finance | Project Operations, Human Resources, AX, GP, SL Summary Account for Vendor Account in posting profile does not exist

Last replied Posted on by SV-18061727-0 136

Hello experts,   I am trying to test a functional solution for refunding extra payment to the customer This is what I am trying   1. ...

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Finance | Project Operations, Human Resources, AX, GP, SL Extending UIBuilder and using multi select lookup

Last replied Posted on by Kareem 37

I am trying to add multi select field to my report   and I did this   My contract class extension [ExtensionOf(ClassStr(CustAccountS...

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Small and medium business | Business Central, NAV, RMS How to generate VAT tax return report for SAT from Mexican version of Business central

Last replied Posted on by Manikandan Subramani 24

Hi Team,   I am looking for a steps to generate the report which required to submit to SAT monthly basis from Mexican version of Business cen...

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Supply chain | Supply Chain Management, Commerce Remove Vendor Request.

Last replied Posted on by WL-26091029-0 6

Hi all. Appreciate any help in advance. I have a Vendor request that is stuck on status @SCM:VendorRequestReview. I tested the Vendor Collabo...

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Finance | Project Operations, Human Resources, AX, GP, SL Fully applied PM documents stuck in OPEN

Last replied Posted on by NR-21081315-0 29

AP payment is fully applied and in open status, and it doesn’t have any invoices applied to (payble apply zoom window is empty). I am unable to voi...

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Supply chain | Supply Chain Management, Commerce OPEN MAINTENANCE SCHEDULE LINES

Last replied Posted on by BM-13060439-0 0

How is the expected start date on open schedule lines calculated for counter (KM) based plan lines

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Finance | Project Operations, Human Resources, AX, GP, SL Use a paying-in slip not editable - Cannot tick it

Last replied Posted on by KM-17011459-0 0

We have a multi organisation D365F&O installation.   The user has a role which is shared across 2 organisation. When they are using Credi...

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Finance | Project Operations, Human Resources, AX, GP, SL Update Management Reporter Account/Sub-Account descriptions

Last replied Posted on by JGarcia123 374

Does anyone know the Management Reporter datamart tables that store GL Account and Sub-Account description fields?  We have a scenario where a c...

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