Forum boards
Last replied
Posted on
by
CU29041010-0
18
Hi All, I need some help understanding and resolving an error I’m encountering. The issue only occurs when I try to post a journal transaction. How...
Replies
Last replied
Posted on
by
Manikandan Subramani
42
Hi Team, I have a scenario and I need a best option for that. I have a BC environment it has 2 companies under that. I have a custo...
Replies
Last replied
Posted on
by
PN004
6
Hi All, I’m setting up e-invoicing on the AP module for UAE entities. From what I’ve read, the recommendation is to use pending vendor invoic...
Replies
Posted on
by
SS-12111414-0
14
We are currently performing a data upgrade from NAV 2017 to Business Central (BC) 26. As per Microsoft’s documentation, we have successfully c...
Replies
Last replied
Posted on
by
Lexington83
52
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi, I’ve ha...
Replies
Posted on
by
AH-31052106-0
268
Hello, I am not seeing "add-on" sandbox populate within LCS. Has something changed or should I allow it more time based on purchase date? Normally t...
Replies
Last replied
Posted on
by
NAV2BC02
190
How do most companies handle High/Medium Fraud orders coming from Shopify into Business Central? Is there anyway to import the fraud orders bu...
Replies
Last replied
Posted on
by
Raj Borad
1,461
Hi, We imported Fixed Assets into D365 Finance & Operations using the Data Management Framework (DMF). During import, the system accep...
Replies
Last replied
Posted on
by
Manufacturing
290
Hi, We have a client where we have Engineering Change Management activated and have around 200k records and almost each item has 50 - 80 at...
Replies
Last replied
Posted on
by
MacNeg
145
Hello, I am trying to extract list of items with columns for total open sales orders, open purchase orders, open production orders a...
Replies

Report