Forum boards
Posted on
by
CU15021230-0
64
How to calculate the withholding tax for purchase order invoice in this cases : 1- if calculate withholding tax is enabled for vendor and set withh...
Replies
Last replied
Posted on
by
STP
1,000
Hi all, The user requires to have separate batches in Requisition worksheet for purchase and transfer. We can create different batches for...
Replies
Last replied
Posted on
by
STP
1,000
Hi all, I have entered the Resource capacity for a resource, so that the Resource Utilisation report shows the capacity 37.5 hours in the w...
Replies
Last replied
Posted on
by
Dharmesh
371
Dear Experts, We have implemented a GSTR-1 report in Dynamics 365 Business Central. The report contains multiple sheets by transaction type, and it...
Replies
Last replied
Posted on
by
BeastReturns_95
90
Environment Dynamics 365 Business Central online (SaaS), version 28.1 Migration path: NAV 2009 R2 → NAV 2013 → NAV 2018 → BC 2025 on-premises...
Replies
Last replied
Posted on
by
BeastReturns_95
1
Environment Dynamics 365 Business Central online (SaaS), version 28.1 Migration path: NAV 2009 R2 → NAV 2013 → NAV 2018 → BC 2025 on-premises...
Replies
Posted on
by
SakthyM
107
Hello experts, I have a question on the vendor collaboration capability in handling product receipts. A user in our organiza...
Replies
Last replied
Posted on
by
MS-03120953-0
493
Notification for purchase receipt posting doesnt send this weeks purchase receipt.. we have set this up in power automate and Teams We are u...
Replies
Last replied
Posted on
by
Dharmesh
371
Dear Experts, We are facing an issue with the Search functionality on a list page in Dynamics 365 Business Central. When we enter a value in the ...
Replies
Last replied
Posted on
by
Rajaneesh H
244
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Experts,...
Replies

Report