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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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CU25031021-0
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HelloI have a page that includes FactBoxes by default. The FactBoxes section is divided into “Attachments” and “Details.” The “Attachments” sect...
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BBBCMAN
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Hi All,I wanted to add a column into purchase order list on each purchase order users are adding notes in the attachment section and they wanted to se...
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QN-03080613-0
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CU13081702-3
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We're planning a migration of a Dynamics NAV 2016 deployment from on-prem SQL Server to Azure SQL Managed Instance, and I'd like to sanity-check the s...
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CU12080943-0
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When i m creating a Journals workflow for General Journal, Cash Receipt Journal, Payment Journali am using the workflow user group and created 2 appro...
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STP
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Hi all,There is a requirement as below:- BOM has been setup in BC- On project planning lines, the end user add the parent BOM item, not the child BOM ...
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CU13010319-0
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In Business Central, how do I use a report and not toggle on the last saved options and filters? I want it to come in blank. Alternatively, if I have ...
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AK-13051749-0
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Hello. I am working on a table extension where the system would insert an “upgrade” line as shown in the screenshot below when new lines with certain ...
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FC-05081326-0
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Hello, I am experiencing an issue with Master Data Synchronization in Business Central.I have configured General Posting Setup (Table 252) as a m...
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