Forum boards
Last replied
Posted on
by
Jainam M. Kothari
16,522
Super User 2026 Season 1
Hello Experts, a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: ...
Reply
Share
ReportReplies
Last replied
Posted on
by
Manikanda_Gopal
111
Hi Everyone, I am encountering the following error when attempting to post a sales order packing slip with the dual write setup enabl...
Replies
Last replied
Posted on
by
LB-03061218-0
107
"Hi Community I have scenario, PO is linked with Project Qty Ordered is 100 Received qty is 100 Invoiced qty is 70 ...
Replies
Last replied
Posted on
by
AH-14052336-0
12
Hi members, I’m encountering an issue during bank reconciliation. I have a bank statement line for $5,818.15, and the related bank accoun...
Replies
Last replied
Posted on
by
BS-11051315-0
0
It is extremely difficult to find an account when creating a new opportunity from the opportunity screen. When searching for an account, there...
Replies
Last replied
Posted on
by
ploo
123
Hi experts, I am configuring a data exchange definition for a payment export file (for BSP bank). I was able to set a Line Definition...
Replies
Last replied
Posted on
by
Radwan Almsora
29
Hi everyone, ​I’ve been diving deep into our customer insights lately, and it’s clear we have a wealth of data in our CRM. However, I’m noticing a...
Replies
Last replied
Posted on
by
PL-28101044-0
197
Hi everyone, I’d like to confirm whether this is the standard behavior in Business Central or if I might be missing something. When creating a s...
Replies
Last replied
Posted on
by
JH-16041941-0
4
When you are in the Vendors list and you click on a vendor's number in the "Balance" column, does Business Central take you to the Vendor Ledger Ent...
Replies
Last replied
Posted on
by
AGBT900
112
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Everyone,...
Replies