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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by GG-02060229-0 8

Why am I receiving the below error message when trying to bulk upload invoices from Excel to Business Central using Sharperlight tool? I have never ...

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

Last replied Posted on by MS-01062248-0 8

Hi Team,    I am facing an issue while posting the Service invoice in the Business central its giving an error the value in the lin...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AM-29050600-0 8

Hello everybody   We are currently facing a synchronization problem with our third-party app.   Situation / Process: We are Reading a...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Lianne Elzenga 93

Hi forum members,   We use the Shopify Connector to sync data between Shopify and Business Central. The order sync is done "automatically". ...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by peter fun 845

Hi i have a client and on subscription billing i want to do a requirement gathering session with client and i need a guidance from you that what que...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU02060857-0 9

I have a client who has advised that the standard Sal;es Order Credit Warnings in BC are supp-0ressed when they import the PO to create the Sales Or...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by peter fun 845

here are some requirements from our side which we want to be fullfilled via subscription billing module. Can somebody please guide me how all these ...

3
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by Jeb Baker 15

Hi. I have a Table records for BatchJobHistory where I ask for query and select the record I want using the RecId. The only place in the code I can ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by rcboiler 1,268

Payment term calculations work great for standard month calcs (ie CM+10D) but can you get payment terms to work off the accounting periods instead (...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU29051114-2 42

Hi everyone, I am facing aNl issue in Microsoft Dynamics NAV 2018 when processing Transfer Orders. The First Error: In-Transit Location Validation...

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