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CU06031402-0
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We are encountering an issue with our Microsoft Dynamics 365 On-Premises environment where users cannot access the organization URL. Environment D...
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RaviN
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The company has multiple Departments (financial dimension) and there are multiple bank accounts. Each bank account has A department value assigned i...
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FS-12120801-0
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Hi everyone, For a customer type "person", the Bill-to Contact is always the same as the Bill-to Name. In the posted sales invoice, the customer n...
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CT-09090615-0
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We have a customer in Morocco on NAV2015 with an active Enhancement Plan (EP) which is looking for the best option for migrating on BC28 Customer is...
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AndrewOborn
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Hi, Writing a report on the pricelist tables and hit a strange issue, whereby request page filter on "code" shows the list of pricelists correctly ...
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NB-31030330-0
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Hi 365 Community, I have posted the free text invoice but it was in process due to missing financial dimension at the debtor side. I couldn...
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CU01020732-0
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Hi all I would like to generate each customer sub ledger account as at 12/31/2025 to auditor, hence I use "customer - detail trail balance"...
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SK-10091511-0
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Hi All, User is getting the following error: "The transaction cannot be completed because it will cause inconsistencies in the G/L...
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TS-31031606-0
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I’m running into an issue with backward flushing and lot-tracked components in Business Central. I have a production order for 20 units, with compon...
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SL-15041028-0
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Hi Community, I am working on a manufacturing demo in Business Central for a jewellery store and have run into an issue with cost adjustment on prod...
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