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Last replied Posted on by AS-05022122-0 0

Looking to see if there are any Canadian entities that accept customer payments in CAD. Specifically, end user initiation in Business Central that w...

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Last replied Posted on by Dewitt 212

Hi All, Here is the requirement from the user: Once the Purchase Requisition (PR) is approved, the initiator/originator should receive a notificat...

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Last replied Posted on by CU13010319-0 468

In the exported check report, the default field is the doc no field, which only brings in the internal document no. Is there a field for the vendor ...

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Last replied Posted on by SH-05020657-0 4

Hi   We are a real estate company managing rental contracts in Dynamics 365 Business Central SaaS. From a system and accounting perspective...

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Last replied Posted on by JE-20081519-0 3,401

Hello:   The only way to post a Sales Order in our environment is to type over the Quantity with the exact same quantity.   If we don'...

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Last replied Posted on by GM-05020528-0 22

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Last replied Posted on by peter fun 691

Hello everyone, I’m facing an issue related to a Purchase Order that was not created properly in Business Central. A location manually created a ...

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Last replied Posted on by Honey98 248

I have a customer invoice for $1,082.50. The customer paid only $1,000, and the remaining $82.50 will not be received (to be treated as bad debt / w...

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Last replied Posted on by AK-29080207-0 0

Issue creating new entity in D365 FO sandbox, see attached image for the error.

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Last replied Posted on by SR-02020201-0 6

Hi All,    I'm migrating from BC14 to BC25, after publishing apps and while syncing the base application, getting an error as "Nullable ...

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