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Finance forum automatic authorization

Last replied Posted on by MD-11070848-0 9

Hello,   When I create a new user, is there any way to automatically assign an authorization?

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Business Central forum Sales Tax difference on Posting and Invoice

Last replied Posted on by Ramiz 170

I am trying to post an invoice with Sales Tax in Spanish version of Business Central. The sales tax is getting calculated correctly on the Invoice b...

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Finance forum Insert directly into SQL using X++

Last replied Posted on by AbdullahAhmed_ 49

I'm trying to insert directly into SQL but I get the error: Cannot execute the required database operation. The SQL database has issued an erro...

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Business Central forum Service Management Setup Primary Key '' does not Exists

Last replied Posted on by AS-24051112-0 8

In NAV-2009 )   In Sales Order when I click on "Post and Print" then it will give me 3 options and one of them is "Ship and Invoice" and I c...

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Finance forum Block Export to Excel

Last replied Posted on by MD-11070848-0 9

Hello,   I need remove export the excel, open in excel and export all rows from users.   How can I ? ( For example: in fixed assets.) ...

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Business Central forum On-Prem Business Central(with Essential License) integration with Power Automate.

Last replied Posted on by SG-05091051-0 21

Hi All, I have On-Prem Business central with Essential license, and now we want to integrate it with Power automate so after that i can create sal...

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Business Central forum Data exchange definition setup for payment export

Last replied Posted on by CU01100109-0 0

Hi,   I am setting up the data exchange definition for payment export. I am entering the codeunits in it. Setting up the field mapping also b...

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Finance forum Set up and deploy on-premises environments (Application 10.0.32 and later)

Last replied Posted on by CU29091058-0 0

Hello All,   I am trying to deploy new envoirenment as sandbox (on-prem). every is going fine until the Step 16. Configure Lifecycle Ser...

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Finance forum DB Refresh Tier 1 to Tier 1

Last replied Posted on by PT-09091026-0 0

Hi, we have created two Tier1 environments for the below purpose Golden Environemnt--(we have manually imported/configured the configuration dat...

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Finance forum purchase pre payment invoice and month closed Need to be reversed in the current open month

Last replied Posted on by CU30092224-0 0

a vendor pre payment is paid in the month of July2024 and the month is closed financially . but we need to reverse the vendor pre payment invoice in...

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