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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by FZ-06020733-0 0

In a standard Microsoft Dynamics 365 Business Central Online environment (version 28.2) with the E-Document Connector – Microsoft 365 extension (...

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Small and medium business | Business Central, NAV, RMS

Posted on by Sachin.sharma_BCAzu... 20

Hi, this issue is coming while tools fetching , yesterday working fine. but tooday and day before night its not working    "[{\"jsonr...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 1,008

Hi all,   There are multiple reports in Business central. I've enabled embedded Power BI reports and connected it to Business central. &nbs...

5
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Small and medium business | Business Central, NAV, RMS

Posted on by STP 1,008

There are multiple companies in Business central.   I've set up 2 Finance app in Power BI app, and connect them to different companies. &nbs...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by charanch 222

Hi All,      We customized the Return Order workflow for both the Dev and UAT environments. Recently, we noticed that the workflow i...

8
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by RadekM 178

I work on AX365 FO on premise.   I do have a problem in verifying which journals are posted or not while on LedgerJournal4 form. While we cr...

4
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Small and medium business | Business Central, NAV, RMS

Posted on by BBBCMAN 449

Hi All,   We have workflow for purchase quote and when user send purchase quote for approval after first approver - approved the quote, user ...

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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by Himani Mehta 6

Hi everyone, I have a custom lookup field that references the System User table. On the main form, I have configured a custom lookup view that filt...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MD-01071455-0 173

Hi community,  I'm facing an issue while reconciling Inventory with G/L account specially when I run report for previous dates and filter Char...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CF-22040757-0 77

Hi,   I am trying to setup a Purchase Order workflow with a user group, where:   Level 1 - Approver A (<=5k) Level 2 - Approver B ...

4
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