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Small and medium business | Business Central, NAV, RMS Is it possible to Assign Item Charge to multiple lines at the same time?

Last replied Posted on by Marcella Affonso 200

Hi, I'm trying to assign an Item charge to multiple lines, and if I select them all, add the Item charge assignment, it's only saving on the last li...

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Small and medium business | Business Central, NAV, RMS Internal Use Inventory Adjustments

Last replied Posted on by AXEON Man 864

How should I account for internal use inventory adjustments?   I want to be able to make inventory adjustments to an expense account that I u...

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Engage with the Community Report Builder -Parameter creation name cannot have spaces in it

Last replied Posted on by CU13100831-0 0

I’m working with a semantic model where most of the field names in the underlying data contain spaces — for example, CUSTOMER NUMBER. This semantic...

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Small and medium business | Business Central, NAV, RMS How to manage the labor cost when one labor operate 3 machines

Posted on by MahGah 15,521

Hi experts    We have 3 machines that all run at the same time with one operator. If we setup operator as a work center then operator st...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics You cannot apply a credit note which has its own deferral. Trying to terminate a SB with refund

Posted on by CA-13101848-0 0

We are unable to terminate subscription billing schedules with a refund in Dynamics 365 Finance. When attempting to apply a credit note, we receive ...

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Supply chain | Supply Chain Management, Commerce fixed assets counting

Last replied Posted on by casaburi 47

Hi all, my customer is searching for a solution ,  integrated with D365 F&O, to obtain the fixed asset with RFID technology (tag and reader...

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Finance | Project Operations, Human Resources, AX, GP, SL fixed assets counting

Last replied Posted on by casaburi 47

Hi all, my customer is searching for a solution ,  integrated with D365 F&O, to obtain the fixed asset with RFID technology (tag and reader...

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Supply chain | Supply Chain Management, Commerce Purchase Order Workflow, multiple approvers

Last replied Posted on by CU20091332-0 30

Hi Experts,   I am stuck in finding a solution of a requirement explained below.   We have a workflow, and we have workflow hierarchy,...

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Finance | Project Operations, Human Resources, AX, GP, SL Needs to populate value in CustTrans and VendTrans during invoice

Last replied Posted on by CU05031448-0 613

Dear team,   As per the customer requirement, I have added enum fields in CustTrans = MiscSO and VendTrans = MiscPO.   If we posted Mi...

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Finance | Project Operations, Human Resources, AX, GP, SL Swiss qr bill

Last replied Posted on by SL-23080902-0 13

From 21st of November the address on the swiss qr bills needs to be in a structured format (today unstructured) I have updated the electronic report...

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