Forum boards
Last replied
Posted on
by
BiancaP
54
Hi, We have recently set up Multiple TAx registration and each time an order gets confirmed it removes the VAT number at header level. This...
Replies
Posted on
by
MS-29011540-0
256
Hello all, We have an on-premise client that has a local domain for example : test.local, by using ADFS the user should be able to login by ...
Replies
Last replied
Posted on
by
CU10120030-0
0
Hi there, I am new to the dynamics community. what are the common areas i need to explore? Regards,
Replies
Last replied
Posted on
by
GM-01091622-0
6
Hi all, When I trying to post any invoice with a vendor that has withhold tax I'm getting this error. But I think that my configuration ...
Replies
Last replied
Posted on
by
AP-10051526-0
38
Hi, I was hoping someone could give some insight on some requirements we would like to turn on in relation to our general journals in Microsoft Dyna...
Replies
Last replied
Posted on
by
DF-23091205-0
3
Hi While creating the Export order invoices from D365 without payment, D365 is not calculating the GST at zero rate. It is just not calculating the ...
Replies
Last replied
Posted on
by
Naushad_Ahmed
116
Hi I am trying to output electronic payment number in the ISO 20022 CT electronic file based on the following link. https://learn....
Replies
Last replied
Posted on
by
DE-03121601-0
13
Dear Experts, I have one issue with invoice capture app, in UAT all the invoices were showing in GBP which is correct as the Entity is GBP ...
Replies
Last replied
Posted on
by
JB-10121218-0
2
Hi! We’re a webshop from the Netherlands looking for some assistance 😊 Current situation We use a plugin that connects Business Central to our Ma...
Replies
Last replied
Posted on
by
Pierre Devos
7
Hello, I've been making a lot of Word layouts for BC using the Business Central add-in in Word: It works great but, when working...
Replies

Report