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Small and medium business | Business Central, NAV, RMS Permissions to Post PO but not allow to create PO

Last replied Posted on by Marcella Affonso 162

A user has permission to create Purchase Orders (PO) because they need to post POs, create Purchase Invoices (PI), and create Purchase Credit Memos ...

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Small and medium business | Business Central, NAV, RMS Business central - credit note has a critical function limitation

Last replied Posted on by CU26061422-0 8

Hi, for Micro Business Central, it sound like it does not have rebate system built in and credit note for an inventory items on can apply to g...

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Small and medium business | Business Central, NAV, RMS Apply Item Restrictions Based on Ship-to Address (Customer Card) in Business Central

Last replied Posted on by Talha Yaseen 288

I have set up item restrictions using a country code-based table filter. However, the new requirement is to apply item restrictions based on the Shi...

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Small and medium business | Business Central, NAV, RMS Disable Dialog Box when Adding an Attachment to Purchase or Sales invoice?

Last replied Posted on by KW-30061522-0 0

Whenever I add an attachment to an invoice, both purchase and sales, I get the below dialog box and have to physically click "no" as I never need to...

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Small and medium business | Business Central, NAV, RMS Filter in Production Journal by Routing Link code (Manufacturing)

Last replied Posted on by Curator 46

We have a lot of lines in our Production Journals on Released Production order (250-300 lines). Routing link codes are used and the flushing method i...

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Small and medium business | Business Central, NAV, RMS Direct Cost Applied G/L Account has values even After Cost is Adjusted

Posted on by Jainam M. Kothari 8,728

Hello Experts, I have posted the Sales Credit Memos in the Month of May 2025, and it is applied against the Posted Sales Invoice of March 2...

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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...

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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...

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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...

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