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spidey1010
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hi, So i created 3 work ids for 40 bacgs each via WHMS app. After i click okay on putaway screen, i want 1 workid to be closed and other 2 to...
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Dexin
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Guys, i created a new product master with configuration variance. i create item as below: with weighted average costing by site only ...
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Mansi Soni
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Super User 2026 Season 1
Hello Community Folks! I have a scenario related to Purchase Order processing in Business Central and would appreciate your guidance. We h...
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FC-01070829-0
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Users are unable to post Purchase Credit Memos. The posting process ("Validate" / Post) hangs indefinitely and never completes, requiring manual ses...
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CD-12051622-0
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Hello, As part of a NAV to Business Central data migration using RapidStart configuration packages, I'm preparing a client training session ...
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Tris15
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Hi Experts, I have a client requirement that I would appreciate some input on. The client would like to report Raw Material Consumption separately...
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MZ-01071310-0
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Hello, We recently enabled the new Business Central 28 feature that allows using dynamic formulas for allowed posting dates. The formulas seem to...
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peter fun
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Hi everyone, We're facing an issue in Business Central with ACH payments. Steps Used Suggest Vendor Payments (summarized by vendor). Payment M...
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CU01071621-0
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Hello Everyone, I’m currently working on a Microsoft Dynamics NAV 2016 to NAV 2016 data migration project, and I’m facing a challenge where I’d rea...
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ER-11111713-0
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When a Posted transaction on a general Journal with Credit value a negative for the vendor card, makes the trial balance with a value that is difere...
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