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OS-27011445-0
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Hello everyone! I am working in Microsoft Dynamic NAV (Legal) and trying to post invoice for the vendor (purchase invoice). However, ...
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PM-27041506-0
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Hi Everyone, I am seeking guidance on the Consolidation process in Business Central. I am trying to prevent the system from translating the R...
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VM-06021625-0
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Hi all, I'm working with BC Spanish distribution, SII processes. I have transactions made to Canarias, and I need to configure SII to ...
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STP
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Hi all, I'm going to setup the bank statement report in BC. I've got the CSV file from the user, the file contents the transactions in mul...
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Sub Mint
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Is there any way to transfer lines from sales quotes to Projects on Business Central? We generate quotes in Sales via the CRM module but in many oc...
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MYGz
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Hi, Version: 10.0.45 VHD, Visual Studio 2022 I'm trying to debug Sales Order Customer Prepayment Invoice posting code. But many ti...
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TL-02012316-0
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} I'm trying to...
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CU27011410-0
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Hi Team, I have created a new Column Definition in the standard Income Statement (Financial Report) to display data year-wise. When I set the Date ...
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CU03021030-0
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Hi, I am using dynamic 365 finance and operations.I have a scenario called ,in journal entry screen i have business unit and co...
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CU23010752-0
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Hi This is an order that is pretty much done outside the system, but we want the order to still send an invoice. How to achiev...
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