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How to Retrieve Your Reference column on Posted Purchase Documents...
How to Release an Unposted Purchase Invoice using OData V4 endpoi...
I was able do Close Income Statements even before I close my Accounting...
What happen at the backend when I select the Close Income Statements...
After we select a Closing Year at Accounting Period, and at COA do...
How do I reverse GRNs and Item entries in a single PRO in Navision...
Is there a way to reverse or delete Purchase Return Orders in Navision...
Order Arrival Date
Maximum number of allowed companies, BC 14
Notification of Late Delivery of Purchase Order
In Purchase Order, after user send for Approval, how does one cancel...
any other purpose of XML Port
NAV Reports using ForNAV getting "something went wrong"
changing the field name
All customer should be available in customer list which are assign...
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