Forum boards
Last replied
Posted on
by
CU26032032-0
0
Hi Does BC allow user to define bank reconciliation rules? Like how strict system allows the matching between records? Thanks!
Reply
Share
ReportReplies
Posted on
by
texasbbqribs
158
Greetings! When a client tries to print (screen or file, we didn't try printer) the Fixed Assets General Ledger Posting report from t...
Replies
Last replied
Posted on
by
MJ-11022146-0
0
With Report layout for Shipment and invoices. We track our Fgoods by Lot Number only. Do users provide update report layout either...
Replies
Posted on
by
JE-20081519-0
3,526
How do you set this up in Business Central? I want the answer from you all, the experts, because AI is not a good resource IMHO. T...
Replies
Last replied
Posted on
by
GS-17051342-0
326
Hi All, Is there a way to export all my customer sales price list include the line details. I haven't found a way to do this other than goi...
Replies
Last replied
Posted on
by
JE-20081519-0
3,526
Hi: What's the difference between the Purch. Receipt Header/Purch Receipt Line tables and the Historical Purch. Receipt Header/Historical P...
Replies
Last replied
Posted on
by
RuksharJahan
65
Hi All, I am working on Intercompany Direct delivery scenario with details as below. I completed the invoicing of the intercompany SO in DE...
Replies
Posted on
by
CU26032007-0
0
we have both the position in queue and average wait time turned on in omnichannel and yet the customers are never receiving notification. &nb...
Replies
Last replied
Posted on
by
rcboiler
1,248
I thought this would be easy but I went to reverse a payment reconciliation journal it brings up a screen with no entries to reverse. So I hit...
Replies
Last replied
Posted on
by
CU25031311-0
2
Hi everyone, I’m working with the Sales Order Agent in Business Central. When the agent creates a Sales Quote, the Sales Header is created success...
Replies