Forum boards

Topic
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS applied entries

Last replied Posted on by LD-15051834-0 19

Looking in the customer ledger entry, Business Central does not always correctly report what entries have been applied to another.  It is someti...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Feature - Extend the length of invoice number for vendor invoice

Last replied Posted on by CU30040643-0 4

Hi All,   We have a requirement to provide Vendor Invoice numbers that are more than 20 characters. When we enter more than 20 characters in ''...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Deleting Mailchimp (and other solutions) require deleting the System solution

Posted on by MaxB 8

I am currently trying to delete some solutions in order to clean up our Dynamics CRM (on-premise) But I cannot uninstall some solution, it results...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Error with Payment Plugin

Last replied Posted on by AXEON Man 491

This one may be beyond this community but I'm throwing it out there.   Our payment solution in Business Central (iSolutions/iPayments) has be...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL lookup opening on second click

Last replied Posted on by Dineshkarlekar 1,611

I have created multiselect lookup on custom from , on first click it is not opening on second click it opens, when i debug is saw there on first cli...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Warehouse entries and Item ledger entries mismatch due to errored Item reclass

Last replied Posted on by Curator 46

Directed pick and put away is NOT turned on. A warehouse scanner was used to move a quantity of an item from one bin to another - it uses the Item r...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Advanced Bank Reconciliation

Last replied Posted on by sunena 6

I imported MT940 format from electronic reporting and faced two issues. Not able to find a matching field in bank transaction for the reference n...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Creating a pick for a full lot nr

Last replied Posted on by DebbieG 258

Hi All   My customer sells cable, and these are Lot Tracked. They can have 1 item with different lot sizes for the cable.    Lets...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Pending Approval Cues

Last replied Posted on by JGarcia123 636

Are the Pending Approval Cues in BC intended to display requests pertaining to just the current logged in user?  Should super users, administra...

ReplyReply
ShareShare
ReportReport
1
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL To open the form without cross company error

Last replied Posted on by Dineshkarlekar 1,611

I have a from A which is having multiselect lookup and on button clicked it takes the value from lookup and opens form B. on opening form b is throw...

ReplyReply
ShareShare
ReportReport
11
Replies

Helpful resources

News and Announcements

Check out the New Agent Creator Community

Leaderboard > Arizona Power Platform User Group

Last month Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans