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Dharmesh
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Dear Experts, In a Blanket Sales Order, when the Customer Type is SEZ Development and Price Inclusive of Tax is enabled, GST is calculated correctl...
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GA-15070752-0
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Hi everybody, I would like to know how I could set up the VAT in Business central, in which the buyer self-charges VAT. For tax purpo...
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Dharmesh
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Dear Experts, In D365 Business Central, approval workflows are available for Customers, Vendors, and Items; however, there is no visible ap...
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LH-27060714-0
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I have a customer requirement for the need to simplify the ability to move sales order/load lines between loads and shipments. Their business is make...
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MYGz
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Hi, While importing Sales Order Lines through DMF, there were multiple duplicate Customer Postal Addresses were created for each customer. ...
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CU20112316-1
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How to disable the BU code on the vendor level
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KK-12030320-0
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Hi, In Dynamics 365 Finance, I want to retrieve via SQL the "Actual cost" value displayed in the following menu Landed cost > Voyages &...
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CU22120935-0
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I have two customers that share the same party but in different legal entities in each legal entity, i created one contact for this customer So: ...
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CU22120935-0
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I have two customers that share the same party but in different legal entities in each legal entity, i created one contact for this customer So: ...
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Aman Kakkar
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Hi Community, I wanted to confirm if in this new update of Business Central, is there a bug in the Email Account Setup Wizard? When I creat...
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