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rcboiler
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Base currency is USD. have an AR invoice processed with another currency. USD Amount (Amount $) and GL amounts match perfectly. Ho...
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CU09070805-0
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Hello everyone, I have a question regarding the setup of logistics companies in Business Central. We are planning to configure two logistics comp...
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JB-10121218-0
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Hi! We’re a webshop from the Netherlands looking for some assistance 😊 Current situation We use a plugin that connects Business Central to our Ma...
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Groefte
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Hello. Since the update to version 27.0 - When I send a purchase invoice from Outlook to incoming documents in BC I get the error mes...
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DL-13121122-0
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Hello all, We have a client where the first action on every production order is to Report as finished all the units. They need to assign the seri...
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CU08050848-0
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When we create a new Sales Order, the Sales Line → Type field is still appearing blank and is not auto-filling with “Item”. I have verified all se...
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AA-24101218-0
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Hi, What does "Redirect" action button configuration does in Multistep Forms in Power Pages Portal in "Additional Functionality" tab of a F...
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HD-18110706-0
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I am customizing “Add to Existing PO” in Purchase Requisition. The popup lets me select an open PO, the service class executes without errors, and a...
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Harsh Vashishta
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Hello everyone, I would like to know whether Dynamics 365 Commerce provides any default functionality or out-of-the-box support ...
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CU29011811-0
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I have a requirmet where customer wants to pass on the credit card fee to the end customer. I have configured the fee under payment methods > Ele...
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