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

Last replied Posted on by AXEON Man 854

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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Small and medium business | Business Central, NAV, RMS General Journal Batch Approval

Last replied Posted on by Kaushlendra Singhal 34

We have clients that typically create one General Journal batch for each user, and the users create their entries over and over in those batches.&nb...

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Small and medium business | Business Central, NAV, RMS Adjustment of warehouse entries due to system issue

Last replied Posted on by TL-09101628-0 11

  Hi all, I have a negative entry in Warehouse Entries due to a system issue. Here’s what happened: For one Warehouse Shipment, I first cr...

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Finance | Project Operations, Human Resources, AX, GP, SL Data Mart Reset integration status running for 2 weeks

Last replied Posted on by CU10101235-0 0

Hi All, Over a month ago, during the MEC process in our company, a Data Mart Reset was performed by another team. The reset took approximately thr...

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Finance | Project Operations, Human Resources, AX, GP, SL Understanding Fixed Assets in a Company

Last replied Posted on by ZU-10061813-0 46

Understanding Fixed Assets in a Company In a company’s balance sheet, all assets are divided into two main types: current assets and fixed assets. ...

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Finance | Project Operations, Human Resources, AX, GP, SL Problem deleting records from Excel with Entity

Last replied Posted on by Rudi Hansen 4,057

I have made a new custom Entity, My_SuppItemEntity with one table Data Source SuppItemTable I have also made Security Duties, Priveleges and Ro...

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Finance | Project Operations, Human Resources, AX, GP, SL Depreciation calculation is not showing for the fixed asset

Last replied Posted on by SJ-16091251-0 33

I have a fixed asset that is in acquired state. It is acquired using purchase order. The other setups such as book, depreciation profile, and other ...

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Supply chain | Supply Chain Management, Commerce Query on OOB Gate Entry feature

Posted on by SJ-16091251-0 33

We will soon be implementing gate entry feature and while testing the OOB Gate Entry feature (Under Inventory Management), we recorded the below que...

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Finance | Project Operations, Human Resources, AX, GP, SL Inventory Closing Issue

Last replied Posted on by Ramadan Darwish 7

Dear , All    I am facing an issue while closing inventory in Microsoft Dynamics 365  on premises, and it is as follows   &n...

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Finance | Project Operations, Human Resources, AX, GP, SL Dynamic query in XDS policy in D365F&O

Last replied Posted on by CU05031448-0 607

Dear team,   Can you please let me know is it possible to use  dynamic query in XDS policy.   If yes, please let me know th...

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