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Small and medium business | Business Central, NAV, RMS GL Entries Showing Warehouse User ID During Sales Invoice Posting

Last replied Posted on by Sumit Singh 8,314

Hi Experts,    We have a scenario where a warehouse user’s ID is appearing on GL entries during sales invoice posting. Permissions have...

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Supply chain | Supply Chain Management, Commerce Split put away in Sales Order

Last replied Posted on by Ukasan_sp 13

Hello everyone, I'm writing because I need help with the put away process in sales orders using the mobile device. In our company, we perform picki...

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Supply chain | Supply Chain Management, Commerce PO Workflow

Last replied Posted on by DC-28101238-0 6

I am having an issue to be able to add the sales tax to the PO amount when submitted to the workflow for approval. Can anyone assist?

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Supply chain | Supply Chain Management, Commerce Transfer Order through Advance Warehouse Management from Origin to Destination

Last replied Posted on by CA Vijay Krishna 174

Hi Team,  I created the transfer order and released the work and work has been physically reserved 23 pallets for the related transfer order a...

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Finance | Project Operations, Human Resources, AX, GP, SL CUSTOMER PAYMENT JOURNAL-POSTING

Last replied Posted on by MH-12092052-0 281

Hello all, my teammate here when she posts a payment for an account, she used to be able to have the always option picked automatically or if she s...

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Finance | Project Operations, Human Resources, AX, GP, SL Budget Across Legal entitites

Last replied Posted on by ME-13101021-0 0

Hello,  I am trying to create a budget to allocate across all the legal entities of my company. I have been trying with ledger allocation rules...

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Finance | Project Operations, Human Resources, AX, GP, SL Subscription Billing - How to deal with a unit price with 3 decimal places

Last replied Posted on by Umar Ali 61

Hi,   We have products setup with a price quantity of 100, and in a normal sales order we are able to put in a price of 33541.66 and with a q...

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Finance | Project Operations, Human Resources, AX, GP, SL create/update postal address x++

Last replied Posted on by .. 1,907

Hi, What's the correct way to create addresses via code and to match standard? for example this one inserts but doesn't update, Also if I send an ...

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Finance | Project Operations, Human Resources, AX, GP, SL Parse JSON is what actually does in file based integration in D365F&O

Last replied Posted on by CU05031448-0 809

Dear team,   I used and saw the Parse JSON while we are working with Recurring file based integration in Logic Apps.   What I understo...

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Finance | Project Operations, Human Resources, AX, GP, SL Creating a Weekly Sales order for a customer

Last replied Posted on by Umar Ali 61

Hi,   One of the things our customer is looking for is a repeat order (seperate sales order, for stock) for one of their sites we deliver to....

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