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SI-01060901-0
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"Hi, I could do with some advice around the payables agent. When I try to match an order to the purchase document, I get a wa...
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SS-12061836-0
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I have a form that shows payment journals across all the legal entities - we are global and make payments from a range of legal entities. I would li...
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CU10121822-0
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Hi team, Suppose in the table method insert , developer added code in CUS, VAR and USR layer in AX2012 R3 Is end user can see all the code...
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CU13010319-0
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I have some customers that have previously posted transactions. Now, I've set the customer to blocked, for all transaction types. However when I go ...
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CD-12051622-0
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Hello, I have a question regarding Claude AI. How reliable are Claude's answers when asking technical questions about Microsoft Business Central? ...
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Dev
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Hi, I am importing images from external system using DMF and using entities RetailMediaResourcesEntity , RetailMediaProduc...
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Sachin R
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Hi, In the Purchase Order line, the Quantity Received is showing 980,000. However, when I click on the Quantity Received field, it shows 1,000,000....
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T Henry
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Lately we have been having an issue when posting warehouse shipments where it will return an error "The source document Sales Order 12345 is not rel...
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October Sky
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Is it possible to set up salespeople/Purchaser codes that represent teams rather than individuals in BC. The requirement is to have a team of users ...
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JL-05060907-0
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Hi I would like to run a report for am Master cards displaying the list of Main Asset Components including book values. O...
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