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AGBT900
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Hi Everyone, I’m looking for guidance on the best way to design a solution in Business Central for a client requirement involving two-stage pr...
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STP
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With payables agent, when there is a new incoming vendor invoice, there will be a new record in Agent Tasks. I used to open Agent tasks to f...
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CU08061817-0
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Hello, Is there a way to trace submitted request form for purchasing partner sandbox? Submitted a form two weeks ago according to ...
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RR-07061806-0
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Good day, I tried setting up an email account in BC for a user whose role is 'Purchasing Agent'. It did not go through said no access, what...
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October Sky
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Is it possible to set up salespeople/Purchaser codes that represent teams rather than individuals in BC. The requirement is to have a team of users ...
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October Sky
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When migrating from a legacy system to Business central, it is quite difficult to create opening balances for Projects/Jobs that are in progress, i....
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CU10030648-0
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Dear Team, We are facing an issue when we upload our business central App Source project on marketplace it is giving us errors we reso...
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T Henry
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Lately we have been having an issue when posting warehouse shipments where it will return an error "The source document Sales Order 12345 is not rel...
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BBBCMAN
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Hi All, When we posted euro payable invoice in USD company in LCY we are getting 0.01 difference only sometime. I have added the amou...
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AshleyChung
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I am new to power page portal. I have purchased a custom domain. Follow this document and was confused. So is it correct to understand that, if I en...
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