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DAZESS
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Mat. Requisition that runs off the released production order screen. we want the report to run multiple pages based of the entry of more items Can a...
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SL_GP_BC_123
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I am currently developing best practices for managing deposits in Business Central and would appreciate your insights. Here is the scenario: Our cu...
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Aman Kakkar
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Hi All, In Business Central, when an Intercompany Journal is posted, the system checks the "Auto. Accept Transactions" setting on the IC Pa...
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Haris Korac
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I have a table with three fields that define the primary key: Type (Option: Sales, Purchases), Document Type (Option: Invoice, Credit Memo, Order, G...
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R Shetty
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I have a Create Dialog form in which I’ve added a Query Filter button that opens an Advanced Filter dialog, as shown in the screenshot below. In the...
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JE-20081519-0
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Hi: All day today, I have been having issues getting into Business Central. And, when I can get in, it has been very slow. ...
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JW-02050730-0
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We are running 24.12, and we have an issue with posting a General or Cash receipt journal, where we are applying payments received to a customer. &...
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Raj Borad
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Hi, In Visual Studio 2022, after installing the Power Platform Tools, we were able to successfully connect to the UDE Dataverse instance. ...
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CU04101031-0
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Hello, We ran into a special case that charges are posted to the main account of Purchase expenditure for product. For the pu...
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KS-13051748-0
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Hi, We have enabled the Asset leasing module and the end to end process is working fine. We need to achieve 2 tasks: Here is the asks: 1- T...
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