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Last replied Posted on by AP-01091611-0 0

If I don't assign a document type to a payment journal entry and then need to process it to assign the document type, is there a standard function tha...

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Last replied Posted on by sandipdjadhav 18,349

Hello Team,Is it possible to get all users who has “Accounting Period” table ID 50 access? I have Change Log setup but report is taking too much time....

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Last replied Posted on by STP 1,074

Hello,I've setup Norway e-Invoicing in Business central.In E-Document service, I've set up Outlook as Service integration and a default email account....

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Last replied Posted on by Rami Mazrawi * 150

Hello ,I have a Dynamics 365 Sales (CRM) and Dynamics 365 Business Central integration, and I would like to confirm the standard synchronization behav...

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Last replied Posted on by DP-19051228-0 221

I have a client that's wanting their whole QA and QC team to be able to contribute to quality inspections in the new Quality Management extension in B...

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Last replied Posted on by Fantastic 21

 Has the standard behaviour for selecting the email address for Sales Invoices changed between BC v27 and v28? Across multiple client environment...

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Last replied Posted on by PaladinSteve 294

When we confirm a sales order and print the confirmation, it includes price information (Sales price, discount, discount percent, and amount). In most...

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Last replied Posted on by Mike Austin 16

Australian localization and prepayments of vendor purchase orders.In my evaluation of the prepayments functionality, it appears as though the prepayme...

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Last replied Posted on by Hichem.Chekebkeb 3,371

We have a complex custom inventory aging report that runs in ok in DEV but somehow fails in UAT and Production where are getting this: An error o...

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Last replied Posted on by RM-01092128-0 0

Hi everyone, I signed up for a Business Central free trial using the default CRONUS demo company. I later created my own (non-CRONUS) company within t...

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