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Last replied Posted on by Nicolas Larouche 4

Hi,  I am having same issue as here: Solved: Report Printing issue in BC Version: IN Business Central 27.5 the issue has been marked as...

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Posted on by Mike Austin 0

I have an Australian localised trial instance and are learning how to settle GST. In the trial company I have running there is a "Calculate and Pos...

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Last replied Posted on by LF-16052033-0 581

Hello experts,    Is there a way when the planning worksheet is generated or when PO's are created to don't allow purchase order receipt...

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Last replied Posted on by MS-03120953-0 473

Hi   Can you bulk email remittance advice entries in BC   Many thanks

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Last replied Posted on by Lisa Andrews61 63

We have two ACH payments that the bank just returned in April…however the ACHs to the vendor occurred in January & February.   BC won’...

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Last replied Posted on by NH-04051029-0 8

How to delete a transaction which was posted to a Vendor account in error?

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Last replied Posted on by SL-15041028-0 282

How do we record opening balance for check for previous year which doesn't have invoices

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Last replied Posted on by jmcmillan 103

Greetings,   My users have begun experiencing the following when opening up journals in Excel using the D365 Add-in (eg. create new vendor pa...

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Last replied Posted on by STP 830

Hi all,   The company local currency is GBP. The invoice currency is EUR.   The rate has been setup. However I cannot change the 'ex...

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Last replied Posted on by peter fun 791

Hi Team, I have created a workflow for a Sales Order where a user sends a request to Approver A and Approver B. If either Approver A or B approves...

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