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Small and medium business | Business Central, NAV, RMS recurring purchase invoices - how to setup

Last replied 13 Mar 2025 20:19:50 Posted on 12 Mar 2025 09:27:08 by SteveBon 33

hi, i have recurring purchases from certain vendors that repeat once a week - say on mondays - how can i get BC to automatically create purchase in...

6
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Small and medium business | Business Central, NAV, RMS EFT Attachment on Sales Order for Versapay Transactions

Last replied 13 Mar 2025 20:12:23 Posted on 12 Mar 2025 01:56:31 by Kishore22 36

Hi Community, I have been using ODataV4 WS for attaching EFT transactions on the Sales orders. The payments happen in Versapay/Chargelogic gateway...

2
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Finance | Project Operations, Human Resources, AX, GP, SL Workflow Approval - responsible person depends on combination of financial dimensions

Last replied 13 Mar 2025 19:50:39 Posted on 13 Mar 2025 14:41:11 by 72camaross 277

Hey,    I'm trying to build workflows in D365fo finance modules and I hit a scenario where I can't use the department owner assigned to ...

1
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Small and medium business | Business Central, NAV, RMS How to Add 4th Matching Criterion (External Doc No.) and Prioritize Over Amount in Bank Rec?

Posted on 13 Mar 2025 19:27:29 by CU13031911-0 0

I am working on customizing the automatic bank reconciliation process in Microsoft Dynamics 365 Business Central (DBC365). Currently, the system mat...

0
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Customer reimbursement in wrong currency

Posted on 13 Mar 2025 19:17:32 by MA-13031836-0 0

We needed to reimburse an overpayment made in EUR on a customer account (also in EUR).  A Vendor ID in AP was set up in EUR and linked on the c...

0
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Customer experience | Sales, Customer Insights, CRM send double opt in email after a lead got qualified

Posted on 13 Mar 2025 18:56:03 by sdnd2000 2,429

Hi, I have a marketing form set up on leads, it will be creating a lead after submission, question: how can we send the DOI email after the lead is ...

0
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Finance | Project Operations, Human Resources, AX, GP, SL Dynamics GP 18.5 Workflow - Approver can edit the transactions without recall

Posted on 13 Mar 2025 18:51:06 by CU13031826-0 0

Dynamics GP 18.5 General Ledger Batch Approval Workflow. When using the workflow if any users changes the batch content there is a warning message ...

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Finance | Project Operations, Human Resources, AX, GP, SL Error Unable to cast object in standard code

Last replied 13 Mar 2025 18:16:06 Posted on 13 Mar 2025 14:32:20 by TU1506 123

Hello Team, While entering information in Dimension TAB in all forms like (General Journal etc) in Tier1 environments getting error "Unable to cast...

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Supply chain | Supply Chain Management, Commerce split License Plate in Purchase Order

Last replied 13 Mar 2025 17:57:26 Posted on 6 Mar 2025 16:12:41 by SS-06031602-0 8

Hello everyone,   I'm writing this post because I have the following need: upon receiving a purchase order from WMS, I need to be able to di...

4
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Year end reversing entry not showing under current inquiry window

Posted on 13 Mar 2025 17:45:57 by JR-09071457-0 6

We are experiencing issues with a reversing entry that was posted to the closed year of 2024. This entry is not appearing in the inquiry detail or ...

0
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