Forum boards
Last replied
Posted on
by
Claus Macali.dk
1,051
Hi At some use after entering item no. then gp to descrition, to change , they change it, and the after presse either tad or entern the de...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU10121822-0
464
Hi team, Is it possible to get the form current record in CoC extension class. Suppose in the form I have 10 records. If ...
Replies
Last replied
Posted on
by
peter fun
857
Hi everyone, We're facing an issue in Business Central with ACH payments. Steps Used Suggest Vendor Payments (summarized by vendor). Payment M...
Replies
Last replied
Posted on
by
ER-11111713-0
2
When a Posted transaction on a general Journal with Credit value a negative for the vendor card, makes the trial balance with a value that is difere...
Replies
Last replied
Posted on
by
MZ-01071310-0
0
Hello, We recently enabled the new Business Central 28 feature that allows using dynamic formulas for allowed posting dates. The formulas seem to...
Replies
Last replied
Posted on
by
Tris15
488
Hi Experts, I have a client requirement that I would appreciate some input on. The client would like to report Raw Material Consumption separately...
Replies
Last replied
Posted on
by
CD-12051622-0
58
Hello, As part of a NAV to Business Central data migration using RapidStart configuration packages, I'm preparing a client training session ...
Replies
Last replied
Posted on
by
FC-01070829-0
0
Users are unable to post Purchase Credit Memos. The posting process ("Validate" / Post) hangs indefinitely and never completes, requiring manual ses...
Replies
Last replied
Posted on
by
Mansi Soni
10,215
Super User 2026 Season 1
Hello Community Folks! I have a scenario related to Purchase Order processing in Business Central and would appreciate your guidance. We h...
Replies
Last replied
Posted on
by
CU01071621-0
0
Hello Everyone, I’m currently working on a Microsoft Dynamics NAV 2016 to NAV 2016 data migration project, and I’m facing a challenge where I’d rea...
Replies