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Sana Hammami
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Submitting a French customer invoice via Electronic Invoicing fails with: However, when debugging the UBL Sales e-Invoice FR format directly in th...
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CU11060555-0
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Hello everyone, I am new to the ERP world and have recently started learning Business Central. While studying customer payments, I found that Busi...
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CU11060642-0
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Dear Dynamics Team, I am facing an issue when I am trying to post or preview post the open statement I am getting the following error, which says...
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CU11060642-0
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Dear Dynamics Team, I am facing an issue when I am trying to post or preview post the open statement I am getting the following error, which says "...
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Sachin R
89
Hi, In the Purchase Order line, the Quantity Received is showing 980,000. However, when I click on the Quantity Received field, it shows 1,000,000....
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CU03101700-0
339
This is about trying to gather information about why it happened and if we can find the source that might have triggered the situation. A requester...
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KS-13051748-0
178
Hi, We are trying to run a foreing bank reval for Poland for the first time. Due to localiztion - we are using the new function. Cash and bank manag...
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SG-25031541-0
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I can't close an opportunity as won when I have an active offer, even though I used to be able to. Why is that? The "Close Offer as Won" button does...
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BBBCMAN
417
Hi All, When we posted euro payable invoice in USD company in LCY we are getting 0.01 difference only sometime. I have added the amou...
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RQ-11061533-0
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Hello. Can we accomplish it without customization? We are unable to select the drop-down for the Allowed Values Filter after removing...
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