Forum boards
Posted on
by
CT-09090615-0
0
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...
Reply
Share
ReportReplies
Last replied
Posted on
by
AndrewOborn
32
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 ...
Replies
Last replied
Posted on
by
NB-31030330-0
0
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...
Replies
Last replied
Posted on
by
CU01020732-0
17
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"...
Replies
Last replied
Posted on
by
SK-10091511-0
50
Hi All, User is getting the following error: "The transaction cannot be completed because it will cause inconsistencies in the G/L...
Replies
Last replied
Posted on
by
TS-31031606-0
4
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...
Replies
Last replied
Posted on
by
SL-15041028-0
250
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...
Replies
Last replied
Posted on
by
Mounir M
43
Hello , I have extended page "Apply Vendor Entries" to add a new button after Dimensions pageextension 50040 "Apply Vendor ...
Replies
Last replied
Posted on
by
MS-30051256-0
196
Hi My Budget funds available was working fine....unchanged I've had to add a new budget cycle and add create a Draft to the Assign...
Replies
Last replied
Posted on
by
AG-31031044-0
0
I need to set up project budget control in F&O such that submitted PRs will be rejected if their value takes the project over budget, ignoring th...
Replies