Dynamics 365 Business Central: breaking change when adding a return value to a procedure

I’ve received a request from a partner asking why adding a return value to a procedure in a Dynamics 365 Business Central extension that previously had no return value is considered a breaking change during AppSource validation.

Source : Stefano Demiliani
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Returning complex types

In this article we will talk about one of the cool feature that is available with release of #msdyn365bc 2021 Release Wave 1 (a.k.a BC 18).

AL Code was introduced from C/AL and with initial releases it was exactly same as C/AL Code. But with great community support and feedback to Microsoft, Microsoft is able to make it modern with new versions.

Source : Saurav Dhyani
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Dynamics 365 Business Central: returning complex types from AL

I think that every AL developer dreams that a day AL will be a full Object Oriented programming language like C# or others. Unfortunately, AL is born from C/AL and its main purpose is to write business logic inside a business application like an ERP in the cloud, it’s not a language that will be used for writing every type of apps. But that is… don’t stop to suggest things, don’t stop to propose ideas, something is cooking…

Source : Stefano Demiliani
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Returning Annotations From OData Sources In Power BI/Power Query

The Power Query OData.Feed function has an option called IncludeAnnotations that allows you to return annotation values from an OData data source. It’s not obvious how to use it though – even if you use this option when connecting, you won’t see the annotation values by default because they are returned as metadata.

Source : Chris Webb’s BI Blog
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How to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics 365 Business Central

In this blog, I will demonstrate how to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics NAV / Business Central. This functionality is useful if user ship the wrong quantity or selected the wrong item for Purchase return order.

Source : OLISTERR’S NAV/BC – BLOG
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Posting Groups #10 – Item Returns Posting (Sale & Purchase)

In my earl posts about posting groups, I have showed purchase and sales processes. But both of these processes have its opposite processes.

If our customer wants to return items to us, we can use the Sales Return Order for this. When we finish posting, we will get Return Receipt and Sales Credit Memo as result.

Bron : Totovic NAV Blog
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