Forum boards
Posted on
by
CU13032032-0
227
I need a view or a report which shows all Purchase order header, with vendor account, vendor name and Purchase order totals. The All purchase order sc...
Replies
Last replied
Posted on
by
Aayush Tiwari
174
Hello AllIn some of the cases the GST accounting is not getting posted with vendor invoice, GST is getting captured in TaxTrans and same is visible in...
Replies
Last replied
Posted on
by
Saqlain Shah
47
We have a Business Central scenario where a Purchase Order needs to be corrected, but one of its purchase lines is linked to a Sales Order that has al...
Replies
Posted on
by
CU13032032-0
227
Hi All, We are creating Purchase orders from approved Purchase requisitions. Is there a way we can update Buyer group on purchase order when we conver...
Replies
Last replied
Posted on
by
M Saravanan
258
Dear members, I am facing the error while trying to upload the Fixed asset book details, via data management Import/Export. I am ha...
Replies
Last replied
Posted on
by
Rafael_Malo
8
Hola comunidad, ¿alguno ha trabajado con integraciones de Business Central → Dataverse/CRM mediante Integration Table Mappings personalizados?Tengo un...
Replies
Last replied
Posted on
by
RJ-06061720-0
10
Hello Team,There is 2 policy that I run:Rule1-Distribution policy: From generic Cost center (Glob_999 ) to functional CC-Issue: system takes only a li...
Replies
Posted on
by
WombatSTL
17
Anyone else seeing this issue where the legend of a chart is moving to the top the dashboard? The chart on the list view shows it on the bottom. I don...
Replies
Last replied
Posted on
by
STP
1,064
Hi all,There are multiple lines on Requisition worksheet, they have different replenishment system, some are purchase, some are transfer. They are man...
Replies
Last replied
Posted on
by
October Sky
721
I have created demand on items via assembly items in projects in business central (Assemble to Projects - thus assmble to order on Item card).This has...
Replies

Report