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Small and medium business | Business Central, NAV, RMS Is there a way to disable the access to All Reports and Explore from the user profiles?

Last replied Posted on by Community Member 2

We have a client that is very protective of the financial data, and they want their users to not have access to the All Reports and Explore All opti...

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Small and medium business | Business Central, NAV, RMS Find Sales Order No. From Posted Sales Credit Memo Line

Last replied Posted on by CU28071029-4 2

I am trying to retrieve the Sales Order Number from a Posted Sales Credit Memo Line. However, I encountered an issue where the Sales Order Number ca...

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Finance | Project Operations, Human Resources, AX, GP, SL Preventing Vendor/Customer Payments Without Invoice Selection

Last replied Posted on by Shivam.bst 200

Dear team,   Is there a way to prevent vendor/customer payments from being processed without the invoice selection in the payment lines?? &n...

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Small and medium business | Business Central, NAV, RMS Per Series BOM Quantities for packaging - Best way to handle?

Last replied Posted on by Kai Stankey 59

What's the best way to handle BOM quantities for packaging the work on a per series basis?  Example - In the BOM of a part I want to account fo...

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Small and medium business | Business Central, NAV, RMS No. Series - Sharing the same sequence

Last replied Posted on by ME-31032107-0 455

I am working on a situation where there are 3 different Sales Order Types with their distinct prefixes: EQ PG TC I know I can set up separate...

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Finance | Project Operations, Human Resources, AX, GP, SL Not able to see configuration keys in license configuration form

Last replied Posted on by Amrutha Chakravarthula 4

Hello, We are using an ISV which contains some 5 configuration keys enabled by default at the moment. After last week's deployment to test environme...

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Small and medium business | Business Central, NAV, RMS Suggest Vendor Payments not functional

Last replied Posted on by Jacob 138

Hi,   Wondering if anyone else has encountered this issue:   Here are some vendor ledger entries:     Here is a Suggest...

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Small and medium business | Business Central, NAV, RMS Permission error when creating new company

Last replied Posted on by CU08052056-0 1,032

Hi experts! I found a permission error when creating a new company in Sandbox environment below.   But I have Super permission? How can I...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Find Sales Order No. From Posted Sales Credit Memo Line

Posted on by CU28071029-4 2

I am trying to retrieve the Sales Order Number from a Posted Sales Credit Memo Line. However, I encountered an issue where the Sales Order Number ca...

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Finance | Project Operations, Human Resources, AX, GP, SL Transaction still showing udner vendor transactions although settled through Vendor Payment journal

Last replied Posted on by RA-07080332-0 18

Hello ,  A client have an issue where  they went a create a vendor payment journal and posted ,  however the transaction is still s...

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