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Niki
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Hi Experts, I have voided cheque related to the posted payment line. Now I need to reverse that payment transaction. But the remaining amou...
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ahanson
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Hello, I'm trying to setup dimensions like a customer had on their customer class in GP. Here is their GP setup: AR 13000-0-001-000 Sales...
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Hasi-K
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Hi All, I get this error when I try to post a sales order. Document No. must have a value in Gen. Journal Line: Journal Template Name=, Jo...
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CU12082007-1
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Hi Dynamics Team, I wanted to check if there is any possibility to add an attachment to the approval emails sent through the workflow notification ...
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INITMAN007
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Hello I know that account categories and sub categories are used in financial reports, and they are entered in the G/L Account Categories page. ...
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CU24110759-0
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{"isNL2AgentError":true,"error":{"code":"UnknownNL2AgentError","isSystemError":false,"message":"{\"name\":\"AxiosError\",\"message\":\"Request faile...
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ME-31032107-0
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I am trying to figure out how to identify which FIFO layer(s) were used to create Cost of Goods Sold entries on Posted Sales Invoices. I don't...
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CU04081252-0
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We need to do the data migration for historical data for 1/3 year, so how to proceed with data migration. Should transaction level data be migrated? ...
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Sneha Mani
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Dear Members, In Business Central, I have a sales line with a Unit Price = 4 and Quantity = 200, which gives a total of 800.I need to apply a ...
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CU02010536-0
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Hi, I'm a new user in Ms BC, since 2 months ago and I have so many question about this ms BC. For example, how do we get a quantity in our ...
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