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Finance | Project Operations, Human Resources, AX, GP, SL create and post general journal using code

Last replied Posted on by Dineshkarlekar 1,788

Hi Everyone,   I was trying to create and post general journal from ledger to vendor but  in debugger i am getting the offsetledger dime...

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Finance | Project Operations, Human Resources, AX, GP, SL List of a all valid main accounts

Posted on by Basti Aurand 197

Hi,   I need to provide an entity (ODATA) with a list of all valid main accounts for a third party application in order to choose a valid acc...

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Finance | Project Operations, Human Resources, AX, GP, SL How to restrict Charges Value of Maintain charges form to be updated by authorized user?

Last replied Posted on by Arif Hussain 189

Hi folks, Is it possible to restrict the charges value in Maintain charges form (Sales order) using security? I have to allow only authorized perso...

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

Last replied Posted on by TF-29081211-0 6

I need to delete a particular asset (Automation) but get an error message while attempting to delete it.  "Assets cannot be deleted while depen...

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Finance | Project Operations, Human Resources, AX, GP, SL How to use the GetExtensionName from Microsoft.Dynamics...Storage.DataEntityViewExtensionLoader dll

Last replied Posted on by Guruprasanna 1,072

Hi Experts,   I have a requirement where if Microsoft releases new version then we would like to know if there is any data entities are becam...

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Finance | Project Operations, Human Resources, AX, GP, SL Exclude GL in transactions download

Last replied Posted on by CT-02090641-0 0

Sorry, New here but can someone help me. I need to exclude a number of GL  account to get a download below 50.000 lines. I can exclude 1 but ho...

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Small and medium business | Business Central, NAV, RMS SDI (ITA Localization) Business Central

Posted on by RS-06080948-0 2

Hi, all,   I'm wirtting here (September2025) to ask about the availability of the SDI in the Italian version of BC as in the documentation is...

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Finance | Project Operations, Human Resources, AX, GP, SL Fixed asset acquisition journal

Last replied Posted on by MB-16101435-0 12

Hello,   I am trying to create an acquisition for the asset and have chosen the vendor account in the offset account. Additionally, I have se...

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Finance | Project Operations, Human Resources, AX, GP, SL Credit memo or Debit memo entries integrate to D365F&O from third party app

Last replied Posted on by JP.. 29

Hi Team,   We have integration of customer Debit memo and credit memo entries from third party tool to D365FO , we have suggested using suffi...

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Small and medium business | Business Central, NAV, RMS Clarification on "Blocked Reason" Field in Item Card

Last replied Posted on by CU02090146-0 2

Dear All,   I have come across a field named "Blocked Reason" on the Item Card, but I noticed that it is currently greyed out. When I attempt...

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