Forum boards
Last replied
Posted on
by
GM-17071323-0
0
In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok i...
Reply
Share
ReportReplies
Last replied
Posted on
by
RR-07061806-0
1,052
Good day,We are in the process of implementing workflows in Purchasing and I observed the purchase quotes don't print with prices and quantities. Ther...
Replies
Posted on
by
RR-07061806-0
1,052
Good day,What is the barcode font that prints from the reports >> print label option on the item card. RegardsRosemary
Replies
Last replied
Posted on
by
DynamicsBC
304
Hi community, I want to setup approval only for one user from my company. For Example I have 20 users but I want that everyone should creat...
Replies
Last replied
Posted on
by
LD-02041005-0
4
Is it standard behaviour that when processing a sales return order (used the copy document function) on a sales order that was partially delivered a...
Replies
Last replied
Posted on
by
Akbar Pasha
1,542
Hi All,I need to filter the data on “WorkflowTrackingStatusTable” on createddate time , date is getting from parameters using Transdate.Written the co...
Replies
Last replied
Posted on
by
MS-03120953-0
495
Hi, We need to setup a sales order approval for a order at release status. If item line has a zero unit cost or is more than the sales pric...
Replies
Last replied
Posted on
by
DrastiS_D365
79
Hi everyone,I'm facing a strange issue in D365 Finance & Operations and would appreciate any help.Initially, everything was working perfectly.Earl...
Replies
Last replied
Posted on
by
Mian Shabir 7
35
Hi Experts,I have a requirement in Business Central and would appreciate your guidance on the best approach.ScenarioAn external application (Third-Par...
Replies
Last replied
Posted on
by
texasbbqribs
171
A user is trying to select a Power BI report, but is getting the message shown. When the user selects Request Access, who needs to grant access a...
Replies