Forum boards
Last replied
Posted on
by
Subra
1,612
Hi Community, Recently, we have restored the data from Prod to UAT after the data refresh. Whenever we post the Vendor Payment journal for ...
Reply
Share
ReportReplies
Last replied
Posted on
by
Chethana
0
Hi Experts, I am facing an issue with Free Text Invoices in Dynamics 365 Finance and would appreciate your guidance. In one legal entity (BO)Spain...
Replies
Posted on
by
MO-22050721-0
47
Hi everyone, I am trying to make bank transfer using intercompany general journal From Company A to Company B Company A & B h...
Replies
Last replied
Posted on
by
SKO
480
Hello, I need to add a few fields via display methods on the report BankDepositSlip, which has a simple query as the datasource instead of RDP...
Replies
Posted on
by
NW-04021233-0
2
The record that you tried to open is not available. The page will close or show the next record. am getting this error in one of my companies in pro...
Replies
Last replied
Posted on
by
CU01070645-0
2
Hi everyone, In Dynamics 365 Finance & Operations version 10.0.41 (on premise), the License field (Team Members, Activity, Finance, etc.) was d...
Replies
Last replied
Posted on
by
peter fun
857
Hi everyone, I have a workflow configured in Business Central for Sales Return Orders. When I send a Sales Return Order for approval, the approval...
Replies
Last replied
Posted on
by
BBBCMAN
437
Hi All, We have our expense system and all the expenses are integrated to BC as employee ledger entries in general journal and it will go t...
Replies
Last replied
Posted on
by
ploo
139
Hi experts Could this be a bug in Business Central (US ver 28.1)? I used the standard analysis mode (not the Copilot analysis) on ...
Replies
Last replied
Posted on
by
DinB
4,093
What is the general best practice for timing when to apply BC version updates? Microsoft occasionally pauses or postpones releases after launch due ...
Replies