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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Purchase Orders

Last replied Posted on by BrooklynR 5

We receive purchase orders from our customers. We are looking to enter the purchase order & total into Dynamics 365 and then enter sales invoice...

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Finance | Project Operations, Human Resources, AX, GP, SL Copy Customer Account from one LE to Another

Last replied Posted on by ET-29012149-0 0

Hello,   We have just brought on another legal entity and we want to be able to copy new customer accounts from LE to the new LE as they are ...

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Small and medium business | Business Central, NAV, RMS Invoice discount amount can be changed when the document status is released

Last replied Posted on by OkanAbat 0

Hello all, We have encountered an issue in NAV 2013 R2 version where released sales order's invoice discount amount can be changed without further...

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Small and medium business | Business Central, NAV, RMS Common Item no for intercompany purchases and sales

Last replied Posted on by CU04120838-0 8

Hi   We are busy testing intercompany partner transactions.  We have setup a common item no in Company A and the reverse in company B.&n...

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Small and medium business | Business Central, NAV, RMS Edit bookmark on standard role centre in BC

Last replied Posted on by October Sky 228

Hello Is there any way to edit the name or remove the bookmark on standard BC role centre headings in BC.  For example, on the Accountant rol...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Total numeric values retrieved from an Apply to Each Action

Last replied Posted on by CU07121410-0 0

Hi,   Does anyone know how you can total numeric values retrieved from an Apply to Each Action? All I want to do is total the amount from all...

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Small and medium business | Business Central, NAV, RMS "Variant Mandatory" check on Approval Request for Purchase Orders instead of on Release

Last replied Posted on by Fares 68

Hello,   We've noticed that when an item that has variants is added to a Purchase Order without a variant being specified, the system returns...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Prepayment setup

Last replied Posted on by CU30011428-0 0

Hello, I have a question regarding prepayment setup for posting in purchasing in d365 F&O. When I was using Business Central there was a setup ...

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Supply chain | Supply Chain Management, Commerce Inventory counting journal posting

Last replied Posted on by CU30011344-0 0

In case Inventory Counting Journals are created manually and approval workflow is in use, is there any batch job or possibility to post them with st...

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Finance | Project Operations, Human Resources, AX, GP, SL Office System creation

Last replied Posted on by PS-30010651-0 0

Hello,   I need have some insights whether it is better to have in the system several offices including company's overhead or rather a unique ...

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