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Ankit Anand
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Hi team, We have create a model driven app, on the dataverse table have create a Command button, which opens a custom canvas page. This com...
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Sara Nikolova
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Hello, I'm working on Electronic Reporting formats, specifically Sales Invoice. I'm using the standard model, model mapping and format offered by Micr...
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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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CU24081112-3
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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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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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LL-24081732-0
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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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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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Lisa Andrews61
101
Hello,We need to create Purchase Invoices using configuration files. I am creating a Purchase Header (table 38) and a Purchase Line (table 39) file fo...
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CU07071130-0
2
Hi all,I would like your opinion on the following scenario linked to the realization of FX gains/losses. In this scenario, the legal entity accounting...
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CU29072007-1
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When filling out a PO Requisition, is there a field where the requester or department name can be entered that will carry over to the PO? Then, ...
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