Forum boards
Last replied
Posted on
by
Devanshi shah
11
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Experts, ...
Reply
Share
ReportReplies
Posted on
by
TV-13111532-0
0
Currently, when a Purchase Requisition (PR) line is approved and converted to Purchase Orders, the system only allows the PR line to be converted in...
Replies
Last replied
Posted on
by
CU09031847-0
8
I have recently joined a new company and I have been assigned the task of creating a weekly, daily sales report for reporting to the directors and e...
Replies
Posted on
by
Hagru
339
Hello! I am currently working with a customer that wants to use the standard Dataverse integration to sync accounts and contacts between BC...
Replies
Last replied
Posted on
by
SL-15041028-0
219
if prepayment is not used then Questions: a) What is the correct process if the customer pays but we have NOT delivered yet? b) What if the cus...
Replies
Last replied
Posted on
by
Clazzari22
84
Hello, When an approver selects change request on a PO workflow, and the user resubmits, it is not going back to the approver that requeste...
Replies
Last replied
Posted on
by
Mian Shabir 7
35
Hello Everyone, I have added the Opening Balance to the existing Dimensions – Detail report in Business Central. Problem: When I run the rep...
Replies
Last replied
Posted on
by
October Sky
658
Is it possible to trace backwards to the source of the demand in the Planning worksheet? If the planning worksheet recommends a production order and...
Replies
Last replied
Posted on
by
SC666
262
If requesting support, please provide the following details to help troubleshooting: Error message: New Expiration Date must be equal to '02/27/26'...
Replies
Last replied
Posted on
by
cheng02
42
Hi, I've been experiencing this since in the old NAV, and even now to the latest version, that there are unposted Purch Invoices where the Posting ...
Replies