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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Deferral Schedule reference on Purchase order line

Posted on by imran ul haq 3,984

Hi Friends,   I was exploring the Deferral schedule option under Subscription billing module in system and complete the full cycle, but I was...

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Service | Customer Service, Contact Center, Field Service, Guides Book multiple resource for multiple days

Last replied Posted on by Shruti A 0

Hi All,    I have a requirement where we have to book a workorder against 2 or more resources for multiple consecutive days. I tried re...

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Finance | Project Operations, Human Resources, AX, GP, SL SSRS - Hide show Expression for Tablix

Last replied Posted on by SKO 352

Hello I am displaying data from a table with some fields and 5 rows of data on an SSRS report using a Tablix. Here I am displaying the data in row...

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Finance | Project Operations, Human Resources, AX, GP, SL GST rate change causing mismatch between pre and post Sept 22 transactions

Last replied Posted on by SJ-16091251-0 8

We have Indian localization legal entity. Within that, we now need to configure new GST tax rates that are effective from September 22, 2025. We see...

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Small and medium business | Business Central, NAV, RMS VS Code --- Replacement for AL XML Documentation Extension?

Last replied Posted on by Greg Kujawa 464

For years I've used this helpful extension. So that I can generate MD files based on the XML comments in my AL source code. Looking at this VS Code ...

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Small and medium business | Business Central, NAV, RMS Price Incresase

Last replied Posted on by MK-24090731-0 2

Hai,   I would like to know how to increase a price of an item in the ERP? we can decrease it using sales credit memo how to increase it?

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Small and medium business | Business Central, NAV, RMS Error BC 26.4 when trying the "Inspect Page" and the "Personalize" option, it never loads

Last replied Posted on by jperez 10

Error BC 26.4 when trying the "Inspect Page" and the "Personalize" option, it never loads since 09/16/20205   Until September 15, 2025, this ...

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Finance | Project Operations, Human Resources, AX, GP, SL F&O project module - filtering on batch creation of invoice proposals

Last replied Posted on by EN-04120816-0 6

Hello!   Wondering of anyone has an Idea or solution to our problem.    We are using the filtering in ”create project invoice prop...

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Small and medium business | Business Central, NAV, RMS Received and Invoiced Qtty on PO Line not matching with Posted Purchase Receipt and Invoice Lines

Last replied Posted on by Fares 147

Hello,   I have this curious situation in a PO line :   Both values in Quantity Received and Quantity Invoiced do not match with the...

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Finance | Project Operations, Human Resources, AX, GP, SL Project PO is picking ledger account from inventory posting profile not from PMA (D365 F&O)

Last replied Posted on by CU20091332-0 18

Hello Experts,   For hour and expense transactions, the system correctly picks the ledger accounts from the ledger posting setup under the P...

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