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Small and medium business | Business Central, NAV, RMS Bank Account Ledger Entries not in the General Ledger

Last replied Posted on by JE-20081519-0 2,896

Hi:   This is different from the previous question that I asked, in a way.  :)   In Business Central, how is it possible for data...

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Small and medium business | Business Central, NAV, RMS Sales Order Agent Permissions Error

Last replied Posted on by DP-19051228-0 57

Hi everyone,   A user is getting this permissions error when trying to create a Sales Quote using the Sales Order Agent. I've tried giving th...

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Small and medium business | Business Central, NAV, RMS Voided check not clearing bank reconciliation

Last replied Posted on by ES-17101613-0 4

I have had this issue a few times now where a check has been voided, but it is not automatically clearing from the bank rec. How do I get these entri...

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Small and medium business | Business Central, NAV, RMS Error while Sales Quote report print

Last replied Posted on by RR-01030612-0 198

Hello Community, We’ve encountered an error while trying to print a Sales Quote. "Sales - Quote GST"(Report 18017)."Sales Header - OnAfterGetRecor...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Actual technical SMTP error log for email campaign delivery

Last replied Posted on by CU16100052-0 0

Hi everyone   I'd like to know if there's a way to see, in Email marketing campaigns/journeys inside Dynamics 365, the technical errors of a ...

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Small and medium business | Business Central, NAV, RMS Order date is earlier than the work date

Last replied Posted on by LF-16052033-0 522

Hello experts,    When entering a PO manually, we get this pop-up Order Date 10/15/2025 is earlier than the work date 10/16/2025.  ...

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Small and medium business | Business Central, NAV, RMS Re: Posting Payment Journal

Last replied Posted on by D365 Business Centr... 136

When I try to post some entries with Earlier posting date to nullify the Vendor Balance, I created Journal Entry using Create Payment Action from Ven...

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Small and medium business | Business Central, NAV, RMS Migration of inventory from NAV to BC

Last replied Posted on by Mayouni 80

Hello Community,   I would like assistance with migrating inventory quantities from NAV to Business Central.     ...

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Supply chain | Supply Chain Management, Commerce Discount calculation type unit price

Last replied Posted on by Kacper Deluga 20

Hello! I'm using a unit price discount. After creating a sales order line, the system shows the higher price as the unit price and the reduction t...

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Small and medium business | Business Central, NAV, RMS Warehouse receipt - cannot enter quantity to receive

Last replied Posted on by DeanneR 125

I've entered a customer, vendor, item and new purchase order. the Warehouse receipt line is created but it won't let me update the quantity to rece...

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