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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...

6
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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 78

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

5
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Finance | Project Operations, Human Resources, AX, GP, SL Issue with overriding sales tax on Free text invoice for single sales tax code

Last replied Posted on by Padmaja Akella 13

Hi,   I am trying to override sales tax on a free text invoice. FTI has two lines - with same sales tax and Item sales tax groups(hence picki...

2
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Finance | Project Operations, Human Resources, AX, GP, SL I could not find new feature of Fixed Asset as "Centralized Asset Proposal Page" in the 10.0.45

Last replied Posted on by Ett 531

Hi guys,    Our env are updated to 10.0.45. From the list of new changes, I found there is a new feature as Centralized Asset Propo...

6
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Expose Unique Numeric Identifier Field As Hyperlinkable Query Parameter in D365 Cloud

Last replied Posted on by CU17101823-0 0

Hi D365 forum,   My organization is moving to use D365 cloud.  There is a D365 webpage form with an unique numeric integer identifier fi...

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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 4,065

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 Exploded Cost database source

Last replied Posted on by DE-24091400-0 12

I am looking for the tables in AX 2012 R3 that would have the exploded cost details by item and cost version, if there is one.   Thanks, and ...

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Supply chain | Supply Chain Management, Commerce Standard cost conversion : Error you may not split more than what is financially Open For the Item

Last replied Posted on by ISSAMB 45

Hello, I’m encountering an error when converting an item from FIFO to a standard cost. The error message says:    However, after che...

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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 2

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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Finance | Project Operations, Human Resources, AX, GP, SL Add an unbound segmented entry control

Last replied Posted on by Basti Aurand 232

Hi,   I need to add an unbound segmented entry control on a form (DropDialog). Obviously I could NOT set the needed properties on the co...

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