Forum boards
Last replied
Posted on
by
AA-14080521-0
18
We are currently using planning optimisation in our environment, but when we are executing an explosion against a sales order line, a few items are no...
Replies
Posted on
by
AA-14080521-0
18
We are unable to post the Report as Finished journal for the production order. We verified that the Report as Finished journal has a quantity of 1 in ...
Replies
Last replied
Posted on
by
Ankit Anand
9
Hi team, We have create a model driven app, on the dataverse table have create a Command button, which opens a custom canvas page. This com...
Replies
Last replied
Posted on
by
Sara Nikolova
6
Hello, I'm working on Electronic Reporting formats, specifically Sales Invoice. I'm using the standard model, model mapping and format offered by Micr...
Replies
Last replied
Posted on
by
Huma Selot CU200816...
204
When writing AL code in Business Central, I have specific scenarios where standard users must execute posting routines that insert, modify, or delete ...
Replies
Last replied
Posted on
by
CU24081112-3
4
Hi Forum, Currently I have requirement to export Payment Statement in Excel with one Header and multiple Details line using Data Exchange Defination a...
Replies
Last replied
Posted on
by
Groefte
62
HiOur BC online environment Production has been updated to version 28.4 last Friday.When I run reset the income statement it transfers 1 entry per ent...
Replies
Last replied
Posted on
by
LL-24081732-0
2
Hello, we have a serious issue with the version 28.3 of Business Central French version. It is no longer possible to select the type line “C...
Replies
Last replied
Posted on
by
RR-02071037-0
6
I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order ...
Replies
Last replied
Posted on
by
Lisa Andrews61
101
Hello,We need to create Purchase Invoices using configuration files. I am creating a Purchase Header (table 38) and a Purchase Line (table 39) file fo...
Replies

Report