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Microsoft Dynamics AX forum In Trial Balance the voucher of opening balance is not visible in the trial balance.

Posted on by Community User

Hello All, Under GL -> Common -> Trial balance list page, I am unable to see the transactions for financial dimension set which just have M...

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Finance forum Get all the records in grid for iteration

Posted on by Community User

Hi I am facing a issue while running my validation on EcoResCategoryAddProduct form. I have added the code at closedOk method but it selects only firs...

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Business Central forum BC On Prem V22 - The BC link not working after Switching to ACS Authentication

Posted on by Tris15

Hi EveryoneRecently I finished a On prem Installation with all the necessary components configured correctly. For the installation I kept the Credenti...

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Finance forum How to get Exception type outside Catch() ?

Posted on by Ken Manhattan

Hi, In my code currently the Try and Catch() does not specifically put the Catch in several Exception type,  If I'm looking at other code or...

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Finance forum How to use a custom user for Microsoft Entra ID integration

Posted on by tl2022

Hi everyone,I have an external application that uses the OData API via Azure AD aka Entra ID. According to documentation online, I need to register it...

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Customer Insights - Journeys forum Company Address not populating

Posted on by ConsultantDawn

I am trying to send an email but when the email is sent the space where the Company Address is supposed to show is blank.The Compliance Profile has be...

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Business Central forum Business Central RDLC Shipment Report

Posted on by Angelica Bustos

Hello, everyoneI am making an extension of the Sales Shipment report in BC adding 3 columns (custom fields) to the Shipment Lines but when I generate ...

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Finance forum Error message when submitting their timesheet using the start/stop time feature

Posted on by Hector Hernandez

Source: Issue: - Issue: User is able to logon to CNF > enter timesheet area > since user is part-time, user need to use the start/stop time...

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Business Central forum Item Modification - how to process in Business Central

Posted on by KHayston

Hi on occasion we have to powder coat standard items. In the old ERP we would create a job, attach a PO to it. Somehow the transfer to Dynam...

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Business Central forum System posts adjustment entries to direct cost applied account and inventory account

Posted on by Nirmala Karunarathna

The system posts adjustment entries to the direct cost-applied account and inventory account when posting a purchase credit memo. BC posts the fo...

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