Have questions on moving to the cloud?
Visit the Dynamics 365 Migration Community today!
Microsoft's extensive network of Dynamics AX, CRM, and Business Central experts can help.
Business Central Migration Forum
Personalized Community is here!
Quickly customize your community to find the content you seek.
Reset filters to show unread and "my discussions"
Cannot add Buy-from Vendor No column to Purchase Order Details su...
how to "Close" Purchase Order or Manually "Close" a Purchase Order...
How to show the receipt date at purchase order list zone?
update the parameters in NAV to calculate the structured cost
Change Unit Cost in Item Card
Get error Currency Code has to match the Vendor's Currency when using...
In Navision 2016, it is possible to do purchase Partial receipt creation...
Error: Purchase variance account must have a value in General Posting...
Purchase Worksheet Approval Error
Mass update item card
Dynamics Nav closes when accessing Vendors
The Currency Code + unapplying vendor vendor entry
posting date Error In Dynamic Nav 2016
Prepayment of purchase invoices
Remaining / Outstanding Quantity of Blanket Sales / Purchase orde...
Business Applications communities