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Last replied Posted on by CU21081329-4 2

Hi all,I have a problem in business central al programming, where i want all the bank name and bank account no. to show as a block and start from the ...

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Last replied Posted on by ND-25081458-0 2

Hello CommunityI am exploring options to export Microsoft Dynamics 365 Business Central data to Azure for reporting and analytics purposes.I came acro...

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Last replied Posted on by Ahmad Subhani 813

Hi, Thanks in AdvanceWhen I am posting the Posted Purchase Invoice Document than the Exchange Rate applied on the Document is different from the one w...

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Last replied Posted on by Rami Mazrawi * 170

HiI need help implementing an approval workflow for the Price List page in Microsoft Dynamics 365 Business Central.The standard Price List page/table ...

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Last replied Posted on by CU10121822-0 1,076

Hi team,As per my recent post , i almost cleared about to implement Odata and Custom services. I some time confused , which approach to choose wh...

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Last replied Posted on by Rami Mazrawi * 170

Hello ,I have a 30-day trial of Dynamics 365 Sales integrated with Dynamics 365 Business Central.I would like to clarify the user setup for the trial:...

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Last replied Posted on by CU23101632-0 55

Does anyone know of an ISV or how you would go about customizing the item card to include versioning for an item? An item can go through many differen...

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Last replied Posted on by Klara Calabro 52

Hi all,I have a question regarding interest calculation in Dynamics 365 Finance and would like to know whether anyone has already dealt with this requ...

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Last replied Posted on by CU13032032-0 249

Hi All, Is there a way to detect duplicate entries when creating a Purchase price trade agreement? Scenario: Two identical lines> system ...

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Last replied Posted on by SJ-16091251-0 389

We want every collection letter sent to a customer to list all their unpaid invoices — not just the invoices that newly qualify for that particular co...

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