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Small and medium business | Business Central, NAV, RMS Setup BAS REPORT for My client

Last replied Posted on by SL-15041028-0 73

Hi Everyone,   i want to set up a BAS report for my Australian client. Im new ti this setup. I needed help to set it up, provide me links to ...

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Finance | Project Operations, Human Resources, AX, GP, SL Finance insights menu no longer available

Last replied Posted on by MK-05021057-0 16

Hello! For two weeks now, the “Finance Insights” menu under “Cash and Bank Management > Setup > Finance Insights” has been unavailable. Do yo...

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Small and medium business | Business Central, NAV, RMS Warranty Process In Business Central

Last replied Posted on by Revan Jaunt 347

Hi Everyone, I would like to validate the warranty process that we follow in Business Central using the limited functionality of the Service Manag...

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Small and medium business | Business Central, NAV, RMS Bank Statement import

Last replied Posted on by CU27080721-1 2

Hi all,  just after a bit of information  for the bank statement import functionality, currently on prem so I notice co-pilot can not be u...

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Small and medium business | Business Central, NAV, RMS Post to Document Attachment / Custom Table via API

Last replied Posted on by silviosouza 11

Hi Everyone, Can someone help with the code of a custom API to upload a attachment to the table "1173 - Document Attchament"? The payload will be: ...

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Finance | Project Operations, Human Resources, AX, GP, SL Create Development VHD same as Cloud DV from LCS

Last replied Posted on by aqeel2020uae 145

Dear Experts.   We have development VHDS from LCS its working well we are trying to create entity but we cn't see all entity list while creati...

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Finance | Project Operations, Human Resources, AX, GP, SL Custom Entity creation for Accounts transactions with Dimensions Detail

Posted on by aqeel2020uae 145

  Dear Experts.   We want to create a custom Entity with Account Transactions Table with Dimensions Details for Power BI.   But ...

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Supply chain | Supply Chain Management, Commerce PO Transfer Error

Last replied Posted on by RH-07080449-0 10

  In D365 Finance & Operations: When I transfer my purchase orders from the previous fiscal year to the current fiscal year, most POs tra...

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Supply chain | Supply Chain Management, Commerce PO Transfer Error

Last replied Posted on by RH-07080449-0 10

To transfer a purchase order from a previous fiscal year (2024-2025) to the current one (2025-2026), I first check the PO status. If it's 'Open' and...

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Finance | Project Operations, Human Resources, AX, GP, SL How to get the same functionality as the credit management checkpoint on sales order via code?

Last replied Posted on by spidey1010 171

Hi,  I have added a new element in the credit management chekpoint with the value suppose abc. This abc button is added at sales order to work...

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