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Small and medium business | Business Central, NAV, RMS Reverse a Posted purchase invoice only, not the receipt

Posted on by DebbieG 114

Hi All A client on mine made a big mistake and did not block the end date resulting in staff processing a huge amount of Purchase invoices in Decem...

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Finance | Project Operations, Human Resources, AX, GP, SL Microsoft D365 FO and Power platform integration Demo environment

Last replied Posted on by Shabir Ahmad 3,056

Hi experts,   will ,i  be able to access LCS environment for free Trial, if i am not customer or partner to Microsoft i want to do integr...

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Small and medium business | Business Central, NAV, RMS Hide 0 Quantity lines in a Word report (Sales Invoice)

Posted on by PC-25110502-0 9

Hi,    I am having an issue trying to hide any lines in the standard Sales Invoice Word report that have a quantity of 0. Is this possib...

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Small and medium business | Business Central, NAV, RMS GL account - Posting Date not matching with "Posting Month"

Last replied Posted on by Marcella Affonso 64

Hello, Finance noticed that when drilling down into a GL Account, using Analysis mode, and adding the "Posting Month" field, the posting date show...

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Small and medium business | Business Central, NAV, RMS Negative amount in Customer Ledger Entries for a posted sales invoice

Last replied Posted on by Alejo Bohorquez 55

Hi experts   I have the following case, in our company we posted a sales invoice however when we see the Customer Ledger Entries notice ...

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Small and medium business | Business Central, NAV, RMS how to setup Power BI apps in Business Central

Posted on by CU13010319-0 14

With the new BC 2024 release wave 2, version 25.1, there are apps specific to each are of Business Central: https://learn.microsoft.com/en-us/dynam...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Audit Log Table Size - huge reduction overnight!

Posted on by Dennis-NZ 0

We have just seen a huge reduction in our audit log size, dropping from over 380GB to practically 0 across all our environments (prod / non-prod) ov...

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Finance | Project Operations, Human Resources, AX, GP, SL Printing Product Labels when printing a PO

Posted on by CU23101240-0 0

How can we print the product labels when printing the PO?   That way as the team is receive the product they can attach the labels.  ...

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Supply chain | Supply Chain Management, Commerce Sales order custom field mandatory only working when we edit Sales order form

Last replied Posted on by faiz7049 1,915

Hi Experts,   I have created two customer fields with mandatory. Customer Mobile Number and Address. When we edit Sales order then mandatory ...

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Small and medium business | Business Central, NAV, RMS Starting date issue on released production orders

Last replied Posted on by SC666 61

Hi everyone,   I got issue on selected a Saturday as my production starting date. Instead, it switch to the next Monday by itself.   I...

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