Forum boards
Last replied
Posted on
by
mbazioss
64
Hi all, I have setup Master Data management to update child companies. Now when a licensed user changes a record in master company , same re...
Reply
Share
ReportReplies
Last replied
Posted on
by
STP
549
Hi all, I have setup the flushing method as forward in all items. I also tried to setup flushing method as forward for raw material and man...
Replies
Last replied
Posted on
by
CU07011825-1
2
The user we are trying to use to view the 2500 "Extension Management" page (Tabledata Published Application) does not have permissions. We have a...
Replies
Last replied
Posted on
by
CU01070853-1
14
Hi all, Has anyone came across below cases? Item A cost £10, Purchase invoice amount £15 In the environment A, the payabl...
Replies
Last replied
Posted on
by
CU27090506-0
124
Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
Replies
Last replied
Posted on
by
CU27090506-0
94
Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
Replies
Last replied
Posted on
by
texasbbqribs
116
Greetings! I'm assisting a client who's using BC Cloud. They are pushing data from BC General Ledger Entries into a data warehouse. Some of...
Replies
Last replied
Posted on
by
pramit9393
28
How do we process transactions to employees / independent contractors so that procurement and other non-finance department users cannot see these tr...
Replies
Last replied
Posted on
by
HP-11111426-0
17
How can we set up our business central so all Balance Sheet GL Transactions hit 700 automatically (balance sheet division) instead of...
Replies
Last replied
Posted on
by
EK-23122104-0
16
I wonder if anyone can advise of other things to look for when getting an error amending a vat amount in the statistics on a draft purchase invoice....
Replies