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Sub Mint
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It seems strange that there is no direct link to create Projects from Sales in BC. After all, in many instances the only way to fulfill a customer req...
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Richard Wheeler
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Client posted a check in payables and then voided it. In AP all looks right. The problem is this voided check appears as a negative when they go bank ...
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CU03101700-0
357
Hi, We have a situation that came up in Expense reporting where a percentage split was done but got rejected because of rounding. Tried changing...
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Raed Salah Bzour
257
Hi everyone,I am facing a confusing error it says operation canceled and when i refresh the status changed to received also the confirmation as wellco...
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CU10121822-0
718
Hi team,I have implemented XDS policy based on custom table and it's perfectly worked when i assigned the specific role to the user. Here my ques...
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MB-11081723-0
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We are printing labels and if we have multiple users trying to print labels they come out of order.
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CJ-12080902-0
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My sales categorie doesnt accept a negative amount (phy. or Cash). But i need to post a credit voucher. Whats my fault?
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peter fun
875
hi,1. The client will use five or six simple locations in Business Central. How can storage capacity be defined for each location—for example, Locatio...
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CU12080623-7
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Hi,We are currently using Microsoft Dynamics 365 and are considering integrating our D365 data with an external platform via API.Could you please conf...
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LB-03061218-0
129
Hello Community, We created new retention invoice and immediately reversed the invoice, but retention amount is not showing under retention relea...
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