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GM-17071323-0
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It's my first time doing a bank rec in BC and I have 2 questions... Why are there lines where the applied amount and statement amount are different?...
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Mike Switzerland
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Hi v28.3 was rolled into one environment overnight. Now when we are attaching documents to Sales Orders, Sales Invoices or Sales Credit Mem...
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Khushbu Rajvi.
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Hello everyone, We have a client requirement to automatically update currency exchange rates in Microsoft Dynamics 365 Business Central from an ex...
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STP
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Hi all, I'm looking for GRNI report. What I can find is that we can use Purchase lines list page, and apply the filter on 'Amount ...
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STP
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Hi all, I've set up Master Data Management for item, Extended Text, Commodity Code, Item Unit Of Measure, BOM, Item Attribute. When I chec...
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CU13010319-0
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Using reminder automation, invoices that are already paid and applied against are still having reminders issued for them. Is there any reason for th...
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pramit9393
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Hi everyone, We're a project-heavy company using Business Central, and I'm looking for advice on best practices for our purchasing process....
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CU13010319-0
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In my payment journal for some checks, some lines have a balancing account no populated with bank account, and some don't with nothing selected. Eve...
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CU03020606-0
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Hi Everyone, I am working on a customization involving the standard Shopify Connector in Dynamics 365 Business Central and would like to know if a...
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October Sky
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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...
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