Forum boards
Last replied
Posted on
by
Girish Patnekar
4
Hello, How to setup offset account for Reporting Currency Adjustment Journals? ERROR: The transactions on voucher RCA-000000001 ...
Reply
Share
ReportReplies
Last replied
Posted on
by
Radoslavov
412
Hi All, I'm pretty new to BC, and I had the following question today by our Sales team, and I'm not sure how to correctly set up this in BC...
Replies
Last replied
Posted on
by
Rashid.Ali
162
Hi All, I have a query regarding form views. Currently, our branches are using their own personal views across different forms. We wan...
Replies
Last replied
Posted on
by
SG-17020038-0
2
Hello, is there a front end that reflects a CRM in CE? Our system setup is very driven towards finance and production, and I’m missing the ...
Replies
Last replied
Posted on
by
LM-16041706-0
2
Hello everyone. A colleague deleted the storage account under the resourcegroup that LCS typically creates, "DynamicsDeployments-westeurope." Unfort...
Replies
Last replied
Posted on
by
Raed Bzour
113
Hi everyone, I'm facing an issue with a user login in my Cloud-Hosted DevBox (Tier 1) environment. Problem: When trying to login with a specific ...
Replies
Last replied
Posted on
by
Lisa Andrews61
25
Hello, We are wanting to clean up our vendor file by disabling vendors that we haven't received invoices from in the past two years, including ones...
Replies
Last replied
Posted on
by
Hagru
362
Hello! I have set up the Standard Integration between Business Central and Dataverse, and it is working pretty well. I have everything coup...
Replies
Posted on
by
MS-30051256-0
206
Hi all I'm looking for a way to process a vendor invoice for many (50-80) lines, capturing procurement category project etc, without raising...
Replies
Last replied
Posted on
by
MichelangeloR
105
We are working on a plugin for Microsoft Business Central with some customisations using AL: we can download the symbols in VS Code, we can write t...
Replies