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Microsoft Dynamics GP forum Dexterity - change sort order of documents in Apply Sales Documents to by Due Date

Posted on by DiannFariss 10

A customer needs the Apply Sales Documents window to display the invoices and debit memos in the scrolling window sorted by Due Date instead of by D...

0
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Finance forum Unable to view Excel download option

Posted on by TU-27091112-0 0

Hi,   I am unable to view the Trial Balance or General Journal Excel download option. Please advise what can be done. Thanks  

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Finance forum dimensions for project

Last replied Posted on by CU27091214-0 0

Hi,experts! Please hep me. I struggle dimensions of projects. I create dimensions in each project. And I have to create journals without proje...

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Business Central forum which webservices can I use to enter custom VAT Amount

Posted on by CU18060855-0 0

Hi all   we user Eone SmartConnect to import purchase invoices / Credit notes..   we have 2 VAT Bus Posting group setup 20% and 0% &n...

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Business Central forum Auto replenishment not adjusting

Last replied Posted on by MC-26080054-0 1

Hi everyone, I need your assistance with an auto-replenishment issue we're facing. For one SKU, the unit of measure is set to 1 case = 500 pieces. I...

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Business Central forum How do you correct Document Date on Vendor Ledger Entry

Posted on by DM-13091728-0 14

How do you correct the Document Date on an invoice that has been posted?  The date needs to be corrected so it will age properly and be paid ti...

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Business Central forum Production module

Last replied Posted on by CU26090923-0 0

How can I block posting of output before consumption is posted on the production journal?

2
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Outbound to Real-Time Transition test

Posted on by CU27091214-0 0

Hi,experts! Please hep me. I struggle dimensions of projects. I create dimensions in each project. And I have to create journals without proj...

0
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Business Central forum Purchase Orders that won't delete due to ‘Qty. Rcd. Not Invoiced’ stalemate

Last replied Posted on by Nick Webb 659

I believe I’ve discovered why some Purchase Orders can’t be deleted in BC. It boils down to 2 fields in the Purchase Order detail line: ‘Quantity Re...

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Business Central forum Payables Due date - Not Correct

Last replied Posted on by Micheleish 91

Hello and thank you for the time - I am entering a purchase invoice - BC is supposed to calculate the due date from the document date + Terms. &nbs...

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