Forum boards
Last replied
Posted on
by
ALI NASIK
32
HI i am upgrading from Nav 2009 to Nav 2013 but the final work is to upgrade to Business central.But during the initial step when I ran the from 10400...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU21011505-2
205
Hello I am planning to add two data fields to the customer table and add the fields to the customer card using table extensions and page ex...
Replies
Last replied
Posted on
by
MS-03120953-0
495
Hi How to set purchase invoice approval workflow to check against G/L budget Many Thanks
Replies
Last replied
Posted on
by
Valeria Montagut
742
Hello everyone,I'm working with BC W1 version. If I click on ‘Send’ and then select email options, the posted invoice is printed and sent to the corre...
Replies
Last replied
Posted on
by
BC-20051916-0
0
Nous rencontrons un problème avec le rapprochement bancaire du compte CHEQ.-CIBC.Plusieurs rapprochements de décembre 2025 ont été créés puis supprimé...
Replies
Last replied
Posted on
by
GM-17071323-0
2
In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok i...
Replies
Last replied
Posted on
by
DrastiS_D365
83
Hi everyone,I'm facing a strange issue in D365 Finance & Operations and would appreciate any help.Initially, everything was working perfectly.Earl...
Replies
Last replied
Posted on
by
October Sky
711
What is the point of having a customer or vendor approval workflow in business central if a user can still create documents or transactions an...
Replies
Posted on
by
AC-03111124-0
6
We have a WHS-enabled raw material item that must allow physical negative inventory.The location profile is configured with:Allow mixed inventory stat...
Replies
Last replied
Posted on
by
CU27071201-0
0
I tried it several times within 4 or 5 hours and also with another account. With different browsers und pc's.Unfortunately, we cannot register you for...
Replies