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keoma99
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Hi, A client needs a special e-invoicing solution. Four some use cases he works with a second vat no (uid). Do you know an e-invoice e...
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Vassilis Papadolias
108
Is there a documentation link for setting up SEPA vendor payments in Standard Business Central? Looking up Microsoft Learn I find links, wh...
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maxsibs
122
We post payment journals using both LCY and FCY amounts by applying the exchange rate but all the batches do not balance by fractions of amount e.g. ...
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SH-13061534-0
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I realized that for returns made at the shopify POS isn't affecting inventory on Business Central. The orders sync jobs is adding the returns to the...
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ploo
54
Hi If a supplier (company B) sells parts to company A and also purchases resale equipment from company A, this makes the supplier both a vendor and...
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LM-19021131-0
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Hello, I need to know how can I configure model 347 o 349 if it is posible or how it runs to configure our registry. Our partnew dont...
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AW-25091356-0
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We have created a report extension for the standard Purchase Order report (Report 405). The extension and layout are working perfectly in o...
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SD-19011119-0
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I have a purchase order that is sorted by line number. I need the PO to be sorted by Item number. I have sorted the column in the lines but it...
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MS-03120953-0
289
Hi, The most important Item description is missing We are on BC 27.3 Many thanks
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