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Small and medium business | Business Central, NAV, RMS Sales by Customer Power BI

Last replied Posted on by GS-17051342-0 210

Hi,   I noticed that I have a variance between the revenue on my financials and the report in Power BI called "Sales by Customer." There is a...

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Customer experience | Sales, Customer Insights, CRM Running an automated campaign for more than 90 days

Last replied Posted on by SC-13101516-0 0

Hi,   I'm looking to run an email campaign in CI Journeys. Essentially I want to send an email four times in a one year period. The emails wi...

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Customer experience | Sales, Customer Insights, CRM Exclude internal contacts from email tracking

Last replied Posted on by GL-29071545-0 4

We want to use Dynamics to send out internal company communications and create journeys etc. However, when adding all staff as contacts we'd need th...

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Supply chain | Supply Chain Management, Commerce D365 F&O FIFO — Interim unit cost on issue not reproducible in Inventory Value Report Storage

Last replied Posted on by CU26011809-0 18

Hello experts,  I’m seeing a discrepancy and want to confirm expected behavior. Setup: D365 F&O (FIFO; Include physical value OFF; Fi...

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Finance | Project Operations, Human Resources, AX, GP, SL Daily Date Interval and Ledger Transaction List report

Posted on by SV-18061727-0 584

Hello Experts,   I want to run the Ledger transaction list report every day once a day - Can some let me know how should I configure 'Daily' ...

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Small and medium business | Business Central, NAV, RMS No description and running balance on posted G/L entries

Last replied Posted on by MS-03120953-0 110

Hi   For all our accounts there are no descriptions and running balance on posted G/L entries from today    

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Small and medium business | Business Central, NAV, RMS General Journal Lines Workflow forces re-approval if posting/document date is updated

Last replied Posted on by AleAlonso 287

 Hello,    I’ve set up a General Journal Lines Workflow for journal approvals. However, we occasionally need to update the Posting...

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Small and medium business | Business Central, NAV, RMS E-Mail Remittance Statement

Last replied Posted on by SL_GP_BC_123 779

I've setup a vendor for EFT and am trying to send a remittance statement.  I can successfully generate a remittance, but am unable to send it vi...

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Small and medium business | Business Central, NAV, RMS Production - Live Company copy to Sandbox - Test Company

Last replied Posted on by JF-28091853-0 11

I have two environments in BC - a Production Environment and a Sandbox environment.   In my Production environment I have a several companies...

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Small and medium business | Business Central, NAV, RMS Void Single EFT Transaction in AP

Last replied Posted on by SL_GP_BC_123 779

When processing of EFT (Electronic Payments) in Business Central, once a file is exported, is there an option to void a single payment? It seems th...

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