Last replied Posted on by LD-15051834-0
Since the update to 24.0, we are unable to post Bank Deposits. We are getting different errors, at different times: -can't post because it ...
Last replied Posted on by Interpath Tim
Can GP be set up to automatically print sales orders as they enter the system? We have a custom front end web portal that customers enter orders into and that data lands in GP as a sales order. These come in all day, but have to manual...
Last replied Posted on by LF-16052033-0 140
hello experts, On the purchase order approval workflow, when the approver sends the requests for approval and they approved it. The purchas...
Last replied Posted on by mohan singh 39
Hi experts, i have 1 scenario of my client. concern is my WIP account of FG item is not getting 0. means if i checking the total debit amount of ...
Last replied Posted on by DL-16051451-0 4
Is it possible to prevent this screen from appearing when logging into Business Central? I have a user who doesn't see it, but all other users do. I u...
Last replied Posted on by Manuel Lozada 305
Hi, community, I found a Microsoft bug or technical debt, When you post a partial invoice and shipment in a sales order line without change the q...
Last replied Posted on by CU16051523-0
Hello, I created transfer order for one item with unit of measure is Box that include 24 pieces, I sent it and then i try to do undo shipment i see th...
Last replied Posted on by CU16051512-0
Hello everyone, I just want to elaborate little on my requirement. I have a file on SFTP and am going to get the file data from SFTP to azure blob sto...
Last replied Posted on by AR-16051714-0 13
Hi everyone, I'm in a transfer order trying to set a default value on a field. The problem that arises is that when starting the form, it starts with ...
Last replied Posted on by Sathish M 4
How to define the capacity standard cost in a machine or work center, so it appears in the production order statistics. Try to implement the capacity ...
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