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Small and medium business | Business Central, NAV, RMS Dynamic 365 Business Central (MB-820) & (MB-800)

Last replied Posted on by Santhosh Thangadurai 140

Good day All,   I'm Working In a company as a Techno Functional Consultant more then a year, My question is having MB-820 or MB-800 or other ...

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Small and medium business | Business Central, NAV, RMS Lead Time on PO - Calculation Direction

Last replied Posted on by Juliem 369

Hi,   Where do we define if we want to use Forward Calculation instead of Backward when calculating dates from Lead Time on Purchase Order? ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Payment does not appear in the "Settle transactions screen" after make "Undo settlement"

Last replied Posted on by CU03061204-0 16

hi   I send payments via Body, for example, the payment "PayAmount": 15.30, arrives correctly with an automatic post and it's good until..... ...

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Small and medium business | Business Central, NAV, RMS billing and purchase orders addresses

Last replied Posted on by GA-15070752-0 119

Hi,    I would like to know what is the funtionality of billing and purchases orders addresses in the supplier.    I have co...

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Customer experience | Sales, Customer Insights, CRM sending series email

Posted on by אע-23061633-0 4

hi. my journey looks like this - the consumer get an email reminder and afterwards get sms also- as seen in the pic below. the request is that the ...

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Small and medium business | Business Central, NAV, RMS Physical inventory Journal - no serie error

Last replied Posted on by CU09070805-0 35

Hi,    I have a inventory journal that give me an error every time i run this.  Error message:  Document No. must be equal ...

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Small and medium business | Business Central, NAV, RMS Purchase Lines Document Date

Last replied Posted on by CU27080705-2 92

Hi, is it possible to add Document Date to the Purchase Lines screen, It is not available through personalisation and I can not see the field in Pro...

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Finance | Project Operations, Human Resources, AX, GP, SL workflow- multiple approvers in one department

Posted on by RJ-14081220-0 136

At present we have workflow and DOA configured based on departmental hierarchy. (Purchase order approval) Now we have three sub departments in Finan...

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Supply chain | Supply Chain Management, Commerce Sales order reservation isn't checking the line that is selected

Last replied Posted on by Mahaboob Shariff 160

Hi, If we click on an order line and go to the reservations of that line, it is not showing that item number. We cannot change the reservation any...

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Customer experience | Sales, Customer Insights, CRM SSRS report download is timing out after 20 seconds of generation.

Last replied Posted on by CU07102031-0 0

I’m facing an issue with SSRS reports where the report gets generated successfully, but if we try to download it after 20 seconds of generation, it ...

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