Community forums

Last replied Posted on by Huma Selot CU200816... 204

When writing AL code in Business Central, I have specific scenarios where standard users must execute posting routines that insert, modify, or delete ...

Reply

Like (1)

Share

Report

Last replied Posted on by CU24081112-3 4

Hi Forum, Currently I have requirement to export Payment Statement in Excel with one Header and multiple Details line using Data Exchange Defination a...

Reply

Like (2)

Share

Report

Last replied Posted on by Groefte 62

HiOur BC online environment Production has been updated to version 28.4 last Friday.When I run reset the income statement it transfers 1 entry per ent...

Reply

Like (3)

Share

Report

Last replied Posted on by LL-24081732-0 2

Hello, we have a serious issue with the version 28.3 of Business Central French version. It is no longer possible to select the type line “C...

Reply

Like (1)

Share

Report

Last replied Posted on by RR-02071037-0 6

I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order ...

Reply

Like (3)

Share

Report

Last replied Posted on by Lisa Andrews61 101

Hello,We need to create Purchase Invoices using configuration files. I am creating a Purchase Header (table 38) and a Purchase Line (table 39) file fo...

Reply

Like (4)

Share

Report

Last replied Posted on by CU07071130-0 2

Hi all,I would like your opinion on the following scenario linked to the realization of FX gains/losses. In this scenario, the legal entity accounting...

Reply

Like (1)

Share

Report

Last replied Posted on by CU29072007-1 0

When filling out a PO Requisition, is there a field where the requester or department name can be entered that will carry over to the PO?  Then, ...

Reply

Like (2)

Share

Report

Last replied Posted on by CU05062024-1 34

Dear All,We have enabled Database Logging in our Dynamics 365 Finance & Operations for selected critical business processes(Cloud Enviornment).Cur...

Reply

Like (2)

Share

Report

Last replied Posted on by HA-05080935-0 8

I’m trying to run a matching rule in D365 FO for a scenario where one lump‑sum bank transaction should match against multiple payment journals. After ...

Reply

Like (2)

Share

Report