Forum boards
Last replied
Posted on
by
AC-07101032-0
34
Dear all, I would like to ask you help in managing these two scenarios about the Dual Write configuration, seems that neither MS is finding out the...
Reply
Share
ReportReplies
Posted on
by
Statics 365
278
I have a custom form in Dynamics 365 Finance & Operations. The Header has a display method that aggregates values from Lines. The val...
Replies
Last replied
Posted on
by
LLY_123
6
Hi, We have recently upgraded GP2013R2 to GP18.6.1685 (2023). When attempting to email customer statements, we are receiving the error message: “PDF...
Replies
Last replied
Posted on
by
Van032
5
We have set up a generic email for sending purchase orders in our MSD365 Business Central which is working as expected. The only problem is this is ...
Replies
Last replied
Posted on
by
SKO
425
Hello I have a custom form for ledger posting which is made up of fields that take account numbers and the values for posting to General ledger whi...
Replies
Last replied
Posted on
by
AR-13011200-0
6
I have created a List page that is reused in multiple places. Depending on where the page is opened from, I control the Visible property of certain ...
Replies
Last replied
Posted on
by
AO-01070402-0
18
Hi All, Need some suggestions Current Environment Structure: Tenant A (@xxxxx.org): Entra ID, SharePoint, Office 365, Exchange Onli...
Replies
Last replied
Posted on
by
CU14011109-0
6
Hi all, NAV 2016 Currently Xmlport import XML file .i need To Change this and Need to Import via Excel File? is This Possible .I want Import...
Replies
Last replied
Posted on
by
FI-28041025-0
4
Hello everyone, after upgrading Business Central from version BC 26 to BC 27, we are experiencing issues with negative inventory adjustments. Specif...
Replies
Last replied
Posted on
by
MC-09011644-0
6
Hi, I have a question. I need to enter the PO (Purchase Order) number on the Purchase Invoice (Dynamics Business Central 365). Is there a specifi...
Replies