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Dharmesh
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>>Purchase Order Statistics Showing Incorrect GST Amount and Net Total Amount in D365 Business Central Dear Experts, I am facing an issue wi...
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Aryan
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We have a per-tenant extension (custom API page extending Sales Cr. Memo Entity Buffer via a table extension) deployed with the identical version num...
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Yash_Mistry
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Hello Experts, I want to transfer my custom fields from Warehouse Receipt Line (Table 7317) to Purch. Rcpt. Line (Table 121) in Business Central Sa...
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Raed Salah Bzour
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Hi Everyone, I have developed a voucher navigation in the report, but when I deployed it to the production this error happened: I navigate to Disp...
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LB-03061218-0
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Hello Community Is there a way to automate the Trial Balance report so that it runs daily for transactions posted on the current day and a...
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CU22041415-0
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Hi all, I displayed the original SO and the credit SO's delivery addresses side-by-side below. If both SO's delivery addresses are the ...
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CU15021230-0
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How to dispatch workflow to specific user as if there is any workflow workitem assigned with this user goes to the chosen user depending on the deci...
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DP-21070618-0
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Hi All !! I have been trying to calculate GST on the transactions to be posted for bank charges either with General journal or New line addition (f...
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peter fun
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Hi All, I am currently working on commissions in Business Central. So far, I have only found the Salesperson/Purchaser page, where I can define a ...
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Ronald ter Huurne
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Hi everyone, I'm trying to understand a scheduling behavior in standard Business Central Manufacturing. Whenever a production order is planned, th...
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