Forum boards
Posted on
by
Imran Mustafa001
46
I am encountering an error (Invoice: INV 8768 - Voucher numberi0006, transaction type Prepayment. and account number 11500 (HQ cant be reversed.). w...
Reply
Share
ReportReplies
Last replied
Posted on
by
ElineB
284
Hi, I have a marketingform with this setting set. So the contact should not be updated. Result is that the form is not matching any cont...
Replies
Posted on
by
SJ-16091251-0
232
As we know that the transfer order (stock transfer) does not have an option to define financial dimensions. Does the latest version of D365 FO (10.0....
Replies
Last replied
Posted on
by
MC-09011644-0
10
Hi, I have a question. I need to enter the PO (Purchase Order) number on the Purchase Invoice (Dynamics Business Central 365). Is there a specifi...
Replies
Last replied
Posted on
by
LLY_123
8
Hi, We have recently upgraded GP2013R2 to GP18.6.1685 (2023). When attempting to email customer statements, we are receiving the error message: “PDF...
Replies
Last replied
Posted on
by
STP
605
Hi all, There is a P&L with the column header as below. As the end user could change the year in the filter, the year in the column is...
Replies
Last replied
Posted on
by
Sub Mint
35
Advanced Warehousing turned on. Upon a production order finishing in the manufacturing module for a Make to order item, I simply ended up using a pu...
Replies
Last replied
Posted on
by
peter fun
645
Hi Everyone, Can someone guide me? I want to restrict one of my users in Business Central using permissions that they cannot create POs , cannot rec...
Replies
Last replied
Posted on
by
MaxwellDziya
72
Hello BC Community, I'm experiencing a critical issue with Assembly Order cost adjustments in Business Central 2023 Wave 2 (v23.0.17) on-pre...
Replies
Last replied
Posted on
by
FI-28041025-0
8
Hello everyone, after upgrading Business Central from version BC 26 to BC 27, we are experiencing issues with negative inventory adjustments. Specif...
Replies