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Posted on by Sneha Mani 24
Dear Members, I have created a new company for consolidation and the company includes all the consolidated entries & I have posted eliminatio...
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Posted on by Community member
Button Confirm:Develop sys operation framework class to update status of selectedrecord to Confirmed. System should validate while changing the s...
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Posted on by Siddique mahsud 4
I'm currently working on a SQL Server integration project using the Kingsway Soft Toolkit. However, I'm encountering an issue where the footer buttons...
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Posted on by Community member 36
Is my understanding that we cannot add an on-prem network path link to an item card using the BC cloud and expect it to work since it is not an intern...
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Posted on by Community member
Hi , I have an issue where PO items linked to Project get deducted after performing the Product receipt in a Purchase order. ...
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Posted on by Shaikh Zuber 35
Hi, When trying to post a Sales credit memo, the below error occurs.As we have checked, the Expiration date is not mentioned in the Posted Sales ...
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Posted on by Community member 8
Thanks in advance for any/all assistance. USE CASE:Create x4 Item Journal Batches to accommodate x4 unique Stock Count activities.Have each Item ...
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Posted on by Community member 42
Hi, We bill for labor hours. We utilize the resource category. Why is the system asking to ship resource items.
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Posted on by Oluwseun Abati 29
Greetings, Please how can i display vendor name and item description on G/L ledger entries on business central?
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Posted on by Hisham Alsayed 704
Hi everyone, Any idea how can i get debit amount, credit amount , balance amount from Custtrans/custtransopen tables using X++ Thanks,H
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