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EY-19060110-0
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Hi Experts! From my testing, I set Realized Withholding Type = Payment. Once i've posted Purchase Invoice with selected WHT Tax Bus. Posting Grp &a...
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CU11061339-0
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Hi All, When we create a Sales Return Order from a posted invoice (linked to an open Sales Order with backorders), posting the return resets the ...
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JT-22071548-0
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Good morning, Business Central On‑Premise users are quite concerned that Microsoft may not release the Verifactu module for On‑Premise versions, ev...
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MS-11050747-0
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} We receive m...
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Lianne Elzenga
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Hi forum members, We use the Shopify Connector to sync data between Shopify and Business Central. The order sync is done "automatically". ...
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STP
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Hi all, My environment has been updated to 28.1, but I still don't see the expense agent at right top. Has anyone come across this...
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CP-05062046-0
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In Business Central Recurring Billing, I generated an invoice for a customer but then realized that it included an error. To remedy, I deleted the i...
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MO-22050721-0
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When i click on preview posting in sales invoices this error is appearing the sales invoices is manual The Sales Invoice Heade...
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JL-05060907-0
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I would like to run a fixed asset report in business central for Master cards only showing the breakdown of component assets with book values? ...
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CW-05060949-0
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Hello, Is anyone aware of any issues where discount is being applied at invoice header level, however no discount has been applied to the o...
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