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Last replied Posted on by STP 1,058

Hi all,There are multiple lines on Requisition worksheet, they have different replenishment system, some are purchase, some are transfer. They are man...

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Last replied Posted on by Aayush Tiwari 86

Hello AllIn some of the cases the GST accounting is not getting posted with vendor invoice, GST is getting captured in TaxTrans and same is visible in...

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Last replied Posted on by rcboiler 1,286

The standard unapply feature in BC unapplies all records from a payment.  Not an issue when it is 1:1 but sometimes the client just wants to unap...

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Last replied Posted on by Dolly Chauhan 142

Hi Expert,I am trying to configure the electronic reporting for BACS UK payment file in D365FO using the Operation resource in the Dev env as operatio...

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Last replied Posted on by giobe 16

Product: Dynamics 365 Business Central 28.3 (SaaS) Functional area: Projects — Project Journal posting Type: Data integrity — partial posting without ...

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Last replied Posted on by Suketu Piprotar 131

Hello everyone,I’m facing an issue with Sales Order prepayments and credit memos in Microsoft Dynamics 365 Business Central and would appreciate any g...

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Last replied Posted on by Saqlain Shah 43

We have a Business Central scenario where a Purchase Order needs to be corrected, but one of its purchase lines is linked to a Sales Order that has al...

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Last replied Posted on by RR-07061806-0 1,078

Good morning,I have a scenario where three credit memos were done and the ‘sell to’ customer number is different from the ‘bill to’. It was observed w...

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Last replied Posted on by SK-23020807-0 29

Hi, We noticed an issue with Service Ledger Entries related to credit memos.When a credit memo is linked to a service contract, the Type and No. ...

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Last replied Posted on by CU25101138-0 10

Hello All,we have ran consistency check for some items, and those items average cost went negative, could you please share any reason causing this beh...

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