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Last replied Posted on by Dharmesh 385

While receiving materials in the Subcontracting Order through Apply Delivery Challan, we are facing the below error:“Not enough inventory available at...

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Last replied Posted on by RR-02071037-0 6

I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order ...

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Last replied Posted on by LL-24081732-0 2

Hello, we have a serious issue with the version 28.3 of Business Central French version. It is no longer possible to select the type line “C...

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Last replied Posted on by CU24081112-3 4

Hi Forum, Currently I have requirement to export Payment Statement in Excel with one Header and multiple Details line using Data Exchange Defination a...

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Last replied Posted on by Groefte 62

HiOur BC online environment Production has been updated to version 28.4 last Friday.When I run reset the income statement it transfers 1 entry per ent...

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Last replied Posted on by UK-09041439-0 4

Hello, client wants to use functionality for prepayments and I went through test case the setup is as below for Accounts payable parametersP...

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Last replied Posted on by Huma Selot CU200816... 204

When writing AL code in Business Central, I have specific scenarios where standard users must execute posting routines that insert, modify, or delete ...

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Last replied Posted on by CU13032032-0 239

I need a view or a report which shows all Purchase order header, with vendor account, vendor name and Purchase order totals. The All purchase order sc...

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Last replied Posted on by GC-16041540-0 2

I want to configure a 'User defined electronic signature' that forces an electronic signature whenever the Batch disposition status is changed.I have ...

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Last replied Posted on by AA-14080521-0 20

We are unable to post the Report as Finished journal for the production order. We verified that the Report as Finished journal has a quantity of 1 in ...

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