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AK-13051749-0
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Hello. I am trying to add a custom "Attachment Indicator" field on the G/L Entry table that shows "yes" if the posted entry included attachments and...
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aussiedeedee
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Hi, Is there a way to restrict only project related transactions to be posted to certain Main Accounts? Advanced Account Structure...
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kimberley5231
53
Hello We are evaluating if we want to use the new time sheet functionality that allows more ties between projects and time sheets. I have a questio...
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Andrew Cooper
163
Does anyone else have this issue. Undoing a Purchase Receipt is not working, with the message There are No Lines with a Quantity to Process &...
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RB-12121806-0
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I have an end user whose name appears twice in our CRM, Kellie Connery. If I pick the first one seven clients come up and if I choose the second, tw...
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peter fun
611
i have created a workflow for sales order in which i have following conditions: 1. document type = order | invoice 2. status = open 3. salesperson ...
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..
1,965
Hi, In CustInvoiceJour table, the allow duplicate No index is (InvoiceId, InvoiceDate, NumberSequenceGroup, RecId) Can someone please explain to m...
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Nitin Chauhan
49
In Business Central 365, we want to use one company and the same item codes, customers, vendors, banks, and cash accounts, but logically isolate a s...
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NAV2BC02
168
What is the preferred process to handle sales orders inside business when the related shopify order is refunded and canceled. We want...
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Dan P
227
Hi Dynamics Community, I need to export PDF-files that are attached to objects created by a third party solution provider. They are stored i...
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