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Last replied Posted on by TH-07042229-0 27

Receive message  'unable to generate an alignment number' when attempting to print alignment form in Great Plains AP  

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Posted on by DN-27070130-0 63

How I can find Product Receipt Number from Posted Invoice Journal for Item Non Stock / Procurement Category. I know we can find Product Receipt from...

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Last replied Posted on by CU06032357-0 6

We want to update portal authentication key for our portal we don't have global administration role can we update using portal azure app registratio...

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Last replied Posted on by Nicolas Larouche 4

Hi,  I am having same issue as here: Solved: Report Printing issue in BC Version: IN Business Central 27.5 the issue has been marked as...

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Posted on by Mike Austin 0

I have an Australian localised trial instance and are learning how to settle GST. In the trial company I have running there is a "Calculate and Pos...

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Last replied Posted on by LF-16052033-0 583

Hello experts,    Is there a way when the planning worksheet is generated or when PO's are created to don't allow purchase order receipt...

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Last replied Posted on by MS-03120953-0 473

Hi   Can you bulk email remittance advice entries in BC   Many thanks

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Last replied Posted on by Lisa Andrews61 63

We have two ACH payments that the bank just returned in April…however the ACHs to the vendor occurred in January & February.   BC won’...

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Last replied Posted on by NH-04051029-0 8

How to delete a transaction which was posted to a Vendor account in error?

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Last replied Posted on by SL-15041028-0 282

How do we record opening balance for check for previous year which doesn't have invoices

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