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AG-20111813-0
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We are evaluating an Oracle EBS to Microsoft ERP (Business Central / Dynamics) migration and would like guidance from the community on the followin...
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VK-06011525-0
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My goal was to calculate all sales tax using our external tax engine instead of Business Central’s native calculation. The idea was that whenever a ...
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kwj3
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We are trying to create an eConnect mapping for Project Accounting Employee Expense. We are unable to figure out how to map Distributions. When ma...
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Greg Kujawa
611
Using BC SaaS v26.5. We have found when our business is busier processing customer payments, there are cases where the documents and payments aren't...
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egsameera
137
I have added the vendor purpose into print management for a customized report as below. Report takes the PurchTable buffer to generate data. ...
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BB-05011910-0
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Hello, my team and I were posting a Bank Rec entry related to a cash payment. The entry is somehow duplicated in the Bank Reconciliation bu...
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kimberley5231
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Hello We have several items that have 2 possible vendors. These items have the same vendor item number for both vendors but different purchase unit...
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TB-28100618-0
121
Is there a way to use custom accounts when adjusting exchange rates instead of the system’s default Realized/Unrealized Gains and Losses accounts? ...
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Curator
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Can you mix and match Phantom Bill of Materials as well as having Traditional BoMs (made to stock) in order to achieve the end goal of having a fini...
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