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Finance | Project Operations, Human Resources, AX, GP, SL Business Central or FInance and Operations

Last replied Posted on by JR-12081255-0 4

Hello all,   We are looking to move away from our current ERP (Syspro) to a cloud based solution within M365. Business Central has been propo...

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Small and medium business | Business Central, NAV, RMS Standard Task Code

Last replied Posted on by Brett F 408

We used to be able to edit the Standard Task Code on the Routing Lines of Production orders.  It appears that with the update to 26.2, the fiel...

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Small and medium business | Business Central, NAV, RMS Posting EUR Payment Entry for USD Purchase Invoices

Last replied Posted on by CU27090506-0 54

Hello!   May I ask how to post a payment entry in EUR for invoices that are in USD?   These are the steps I'm taking.  1. Select...

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Small and medium business | Business Central, NAV, RMS Posting EUR Payment Entry for USD Purchase Invoices

Last replied Posted on by CU27090506-0 36

Hello!   May I ask how to post a payment entry in EUR for invoices that are in USD?   These are the steps I'm taking.  1. Select...

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Finance | Project Operations, Human Resources, AX, GP, SL How to format DateTime to include AM/PM in output?

Last replied Posted on by D365FO Junior-Dev 374

Hi everyone, I am trying to display a DateTime value for example: "ModifiedDateTime": "2025-06-30T19:51:59Z" in this format: 6/30/2025 07:51:59 PM. I...

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Small and medium business | Business Central, NAV, RMS Error on Posting Purchase Invoice of Drop Shipment Sales Order with SRO

Posted on by CU27090506-0 54

Hello!   Need help badly.   When we are posting purchase invoice for purchase receipts of drop shipment sales order with SROs we're ge...

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Small and medium business | Business Central, NAV, RMS Error on Posting Purchase Invoice of Drop Shipment Sales Order with SRO

Posted on by CU27090506-0 36

Hello!   Need help badly.   When we are posting purchase invoice for purchase receipts of drop shipment sales order with SROs we're ge...

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Finance | Project Operations, Human Resources, AX, GP, SL Number sequence reference clean up

Posted on by MS-29011540-0 146

Hello all, I created a number sequence associated with an EDT (extended data type). Then after some time i had to change the EDT name. Then I found t...

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Small and medium business | Business Central, NAV, RMS Retrieve External Document No. of a Vendor Ledger Entry with API

Last replied Posted on by CU14080808-5 4

Hello,    I'm trying to retrieve the External Document No. values of the vendor ledger entries.   To collect the entries, I ...

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Small and medium business | Business Central, NAV, RMS Prepayment Purchase Order GST/VAT

Last replied Posted on by Jacob 110

Hi,   To help with the below we use: - LS Central   Recently, I've started encountering issues with any prepayment vendors that are c...

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