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Small and medium business | Business Central, NAV, RMS Issue While Opening Sales Return Order for Approval

Last replied Posted on by Jainam M. Kothari 13,389 Super User 2025 Season 2

Hello Experts, A user created a Sales Return Order (SRO) and sent it to me for approval. However, when I attempt to open the SRO to review it befo...

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Finance | Project Operations, Human Resources, AX, GP, SL Clarification on ''Decimal Precision''

Last replied Posted on by CU30040643-0 6

Hi Everyone,   I am looking for a clarity on ''Decimal precision'' that is available in the ''units'' and I am working on quantity field ...

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Small and medium business | Business Central, NAV, RMS Limit access to Web Services page and table

Last replied Posted on by CU22010726-0 12

i delete all of these lines and still  Users can access to web service 

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Finance | Project Operations, Human Resources, AX, GP, SL Invoice Capture - lack of error Handling Options

Posted on by Ruben Heinrich 635

Hello Community !    Has anyone been extensively testing and using the invoice capture Module already?   We re having trouble wit...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 ACCOUNT STRUCTURE CONFIGURATION LIMITATIONS

Last replied Posted on by SILVIA RUIZ 87

Hi. I need to configure an Account Structure that allows to configure many values for each segment so I can control that only those values are regis...

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Small and medium business | Business Central, NAV, RMS The No. Series does not exist. Identification fields and values: Code=''

Last replied Posted on by SC666 160

Hi,   I got the error when I am creating the item card this morning. ==================================================================== ...

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Small and medium business | Business Central, NAV, RMS Group EFT payments into single line item in Business Central Remittance Form

Last replied Posted on by SL_GP_BC_123 879

I am trying to configure Business Central so that EFT payments group invoices from the same vendor together.  I know I can do this on payment s...

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Small and medium business | Business Central, NAV, RMS Option field not returning correct value in API

Last replied Posted on by AK-13051749-0 128

Hello, I created a Customer API page and the "Blocked" field is not returning the right value. It should be blank, but it is returning "_x0020_". ...

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Small and medium business | Business Central, NAV, RMS Default Dimensions for Customers

Last replied Posted on by Adria Stoner 35

I'm noticing that Default Dimensions is not working for Customers in 365 Business Central the same way that it works for G/L accounts and Vendors. I...

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Small and medium business | Business Central, NAV, RMS Adding custom table to retention policy list page

Last replied Posted on by WilliamSchroeder 10

Greetings!   I have a custom table (ID=60100) that the client has asked we add to the retention policy list page (ID=3903).  We have add...

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