I think to have answered this question more than 20 times (live and on socials) but regularly it pops out, so I think that a quick post can help.
Dynamics 365 Business Central (SaaS and on-premises versions) has its own operational limits, limits imposed at platform level to ensure the availability and quality of Business Central services.
To ensure the availability and quality of Business Central services, there are limits on certain operations. From 2020 release wave 1, users can set limits on the execution time, rows, and documents for reports.
Manual processing, especially when it comes to purchase orders can become quite tedious when there are many transactions to process, but it need not be with a Purchase Order Approval Workflow. Enable your organisation to structure governance policies into workflows, so that payments at a certain nominal level are approved, but require further approval once they go over a certain threshold.
Learn how Microsoft Dynamics NAV can be setup to enforce an approval procedure for automatically routing a change in a customer’s credit limit.
By default Microsoft Dynamics NAV allows a maximum of 5000 lines to be exported.
The following Page and Codeunit overrides this limit, by modifying the User Config file.