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User Personalization
0 2 days ago by Noreen Fujita-Sacco
Closing Entries Mid Year
1 2 days ago by Steven Chinsky
Original post by Kristina Frank
Dimension Set Entries
4 2 days ago by Steven Chinsky
Original post by Khan Wajahatullah
OOB Workflow for Customer overdue balance
2 5 days ago by Xan Trujillo
Positive Pay Export Detail
2 6 days ago by Khan Wajahatullah
idynamics ISV 5 9 days ago by Deb Adler
Original post by Patricia Bailey
Half year rule for fixed asset additions
4 10 days ago by Robb Delprado
Original post by andy doghart
Tracking Dates in Approval Entries
2 11 days ago by Victor Calixto
Salesperson from Bill To company assigned to sales orders
3 12 days ago by Mark Anderson
Business Central - Locations
5 12 days ago by John Grant
Original post by Derek Bollig
Version 2018, Aged Accounts Receivables (Standard Nav Report) is not picking up certain sales invoices
8 15 days ago by Richelle Gatus
Original post by Khan Wajahatullah
Send Commercial Invoice Automatically via Lanham EShip
8 16 days ago by Mary Lanham
Original post by Josh Kandiko
Business Central/NAV Reports - Which ones do you use?
0 16 days ago by Lewis Rosenberg
Purchase Invoice Lines - Distribution Code
2 17 days ago by Yvonne Jury
Double Invoice Payment
4 18 days ago by Amanda Shinkewski
CONSISTENT function - error message
2 18 days ago by Alan Hyde
any way to see sent emails associated with a record?
0 18 days ago by Benji Jasik
Lanham EShip and Carrier Software
2 19 days ago by Noreen Fujita-Sacco
Check clearing from bank account
2 19 days ago by Richelle Gatus
Original post by Lynsey White
Production Journal - Default Flushing Method
3 20 days ago by Ben Baxter
Original post by Lewis Rosenberg
National BC/NAV Chapter Meeting - DFW Hosting
3 24 days ago by Meenakshi Singh
Original post by Steven Chinsky
BC Mix It Up with Microsoft - August 25 at 4pm EDT
0 26 days ago by Lewis Rosenberg
BC how to post Physical Inventory Recording
6 one month ago by Valerie Opata
Original post by Stephen Hoffort
NAV 2017 Rapid Start Fixed Assets Issue
3 one month ago by Valerie Opata
Original post by Pedro Recalde
BC/NAV Training Classes at Summit
2 one month ago by Andrea Riviezzo
Original post by Lewis Rosenberg
Primary Contact overwrites email on all Contacts
2 one month ago by Noreen Fujita-Sacco
Alternate Ship-To Address
4 one month ago by Chris Rey
Lanham EDI 944 Export combined fields
0 one month ago by Wendy Zellers
Issued Reminders
0 one month ago by Noreen Fujita-Sacco
adding the load number to the shipping batch after you've posted.
0 one month ago by Kanisha Alexander
The Currency Does not exist. Identification fields and values: Code=' '
3 one month ago by Crystal Tollison
Original post by Khan Wajahatullah
Item Attributes - Item Card Template
2 one month ago by Noreen Fujita-Sacco
Direct Debit Drawdown (Cash Receipts) in BC/NAV
1 one month ago by Crystal Tollison
Original post by Lewis Rosenberg
Lanham EDI 855 for Cross Dock
2 one month ago by Noreen Fujita-Sacco
What Scale do You Use?
1 one month ago by Charlotte Kinney
Original post by Aaron Buden
Looking for Help to Automate & Streamline the Create New Item Process in BC/NAV (on premise)
0 one month ago by Lewis Rosenberg
Question about upgrading to BC
3 one month ago by Andrew Good
Original post by Robin Mitschke
NAV2018 - Tracking COI on the Vendor Card
1 one month ago by Ben Baxter
Original post by Suzanne Goeden
Aging AR - Balance Sheet AR 10 one month ago by Lukas Sundahl
Applying Lump Sum Payments from Shopify to Unpaid Invoices
1 one month ago by Crystal Tollison
Original post by Ari Cedarlin
Same item, different packaging
3 2 months ago by Adam Jones
BC VAT Posting Setup does not exist - looking for a consultant to help correct setup
4 2 months ago by Stephen Hoffort
AR Aging
3 2 months ago by Amanda Mayer
Original post by Kristine Petty
Workflow for a price change and quote approval
2 2 months ago by Xan Trujillo
BC Shipping & Billing section on Sales Order
2 2 months ago by Jerome Salita
Applying Landed Costs after 3rd party purchase invoice posts
1 2 months ago by Robb Delprado
Original post by Oliver Etherington
Config Package fro Vendor and Contact - Setting Primary Contact 6 2 months ago by Spencer Coulter
Original post by Mark Anderson
What If Cost Analysis
6 2 months ago by Shawna O'Neill
Original post by Lewis Rosenberg
Stopping Payment Journals from Posting without Applied Document
2 2 months ago by Crystal Tollison
Original post by Andrea Riviezzo
posting date in AP issue
2 2 months ago by Spencer Coulter
Original post by Claudia Flanders