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Posted on by CU04091153-0 158

Hi   Can the Generate voucher matching rule under the Modern bank reconciliation functionality be used to create a matching rule for intercom...

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Last replied Posted on by Niki 373

Hi Experts,   When I go through my posted sales invoice list, I could see some invoice numbers are missing. Since posted sales invoice number...

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Last replied Posted on by AXEON Man 918

One of our users accidentally created two bad subscriptions in the subscription module. One of them shows it is associated with a contract but the ...

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Last replied Posted on by BI-13110333-0 0

Hello Dears, Good day for you.    I'm trying to solve this issue, when I create a new PO (A number sequence has not been set up for the...

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Last replied Posted on by NaveenKumar S 3,463

Hello everyone, I hope someone can help me with this issue. I'm encountering an error when trying to export item groups using Data Management. I'v...

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Last replied Posted on by RR-07061806-0 508

Good day,   I have a scenario where -  Items were received. One particular item had a wrong cost, and received with the wrong cost. S...

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Last replied Posted on by AK-12111158-0 6

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Last replied Posted on by HS-12110736-0 8

     In my business production sandbox, I am getting an error when trying to release production orders, item journals, transfer or...

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Last replied Posted on by CU12110654-0 22

    Hello everyone,   I’m exploring the transition from Dynamics NAV to Business Central and would like to understand the ma...

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Last replied Posted on by MS-30040609-0 361

Hi,    I have problems with the payment method mapping in Shopify Shop in BC.    When the order from shopify comes to shopif...

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