Forum boards
Last replied
Posted on
by
IA-22011336-0
41
Hi, I am trying to find some information about the new feature for "Prepayment customer invoice feature". Anyone who has any experience with...
Reply
Share
ReportReplies
Posted on
by
VK-06011525-0
0
My goal was to calculate all sales tax using our external tax engine instead of Business Central’s native calculation. The idea was that whenever a ...
Replies
Last replied
Posted on
by
kimberley5231
63
Hello We have several items that have 2 possible vendors. These items have the same vendor item number for both vendors but different purchase unit...
Replies
Last replied
Posted on
by
Rafael Ruiz J
20
Hello, I am using Business Central without Items, we only use G/L Accounts. So I have no defined Gen. Prod. Posting Groups. I can enter and post P...
Replies
Last replied
Posted on
by
CU04051204-0
14
Currently, we have a requirement where, whenever a Sales Order or Transfer Order is created from the WMS Mobile App, the system should reserve inve...
Replies
Last replied
Posted on
by
Emmanuelle.G
54
Hello everyone, To check the availability of materials for production orders, we currently use ‘Update critical on-hand’ and ‘Material availability ...
Replies
Last replied
Posted on
by
CU17122006-0
13
Hello everyone, I'm new to working with the Projects (Jobs) module and I have the following scenario (I'm working in a sandbox environment for testi...
Replies
Last replied
Posted on
by
CU18121336-0
4
When trying to receive a purchase order on the warehouse app, I am getting the following error. I get this error when scanning the ...
Replies
Last replied
Posted on
by
AG-20111813-0
37
Hello Community, I am looking for guidance on Microsoft Dynamics 365 Business Central license recommendations for a client with the following user...
Replies
Last replied
Posted on
by
TB-28100618-0
121
Is there a way to use custom accounts when adjusting exchange rates instead of the system’s default Realized/Unrealized Gains and Losses accounts? ...
Replies