Last replied Posted on by Stephen McIntosh 27
Hi there, I was wondering if anyone could explain the reason for these general ledger entries i.e. /Rounding/ - I don't understand why the ...
Last replied Posted on by JE-29041340-0 331
Hi: As we all know, Business Central has default financial statements on the /Financial Reports/ screen. Is there a way to have a bold font ...
Last replied Posted on by ST-21051909-0
We will be having consignment inventory from an international vendor in our building and that inventory needs to be available to Ship/Sales Invoice ea...
Last replied Posted on by CU21052054-0
I have some locations that I would not like mixed with other locations on a sales order. I need a code that for example if I have a sales line coming ...
Last replied Posted on by LB-21052133-0
We received a refund back from a vendor and booked the refund through a purchase invoice. The PI is now sitting in the released bucket but there is no...
Last replied Posted on by CU21052024-0 91
Hi All, Is there a way to assign specific approver via user groups based on workflow submitted by? Eg: if i submit a journal workflow then a...
Last replied Posted on by JGarcia123 1,336
We have a site currently using Smart Connect for integrations to Dynamics SL. We are now looking at implementing Dynamics Business Central and l...
Last replied Posted on by Community member 4
Hi folks, I am new to Business Central. I was exploring how to make a new payment in BC and came across 2 methods1. Creating via Cash Receipt Journals...
Last replied Posted on by MB-09051517-0 2
Hi everyone,I'm getting an error when i try to get Latitude & Longitude. The code looks like this shown below : &...
Last replied Posted on by KK-20050817-0 18
Hi I have created fields in Purchase line table with name 'Desc 2' to store more text. When I post the same, I wanted to update this field ...
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