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Honey98
158
Hi Team, I have to build the functionality for warehouse so please give me the idea that how I can accomplish - Created SO from that PO generates b...
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DP-19051228-0
49
Hello, is there any way to get Sales Order Agents to have OCR capabilities to recognize PDFs? I understand that the Payable agent can, but it would ...
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MD-10100259-0
16
Hi All, I am facing an issue, there is a custom RDLC report which was working fine till 7th Oct 2025 but, suddenly on 8th Oct 2025 report f...
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CU10101233-0
6
Hello looking for any other solutions out there. Context: I work in a regulated industry which means I cannot just adjust out inve...
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JM-30041820-0
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Good morning, We are updating to 10.0.45 from 10.0.43 and are experiencing a change in behavior when posting "Inventory to fixed asset jour...
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BR-10102010-0
4
Hello, Since a few days agi, all the invoices I issue appear as already paid and I have not changed the settings. Any Idea, thanks… ...
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Marcella Affonso
196
Hi, I'm trying to assign an Item charge to multiple lines, and if I select them all, add the Item charge assignment, it's only saving on the last li...
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AXEON Man
858
How should I account for internal use inventory adjustments? I want to be able to make inventory adjustments to an expense account that I u...
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AP-10101155-0
6
Hi, Anyone knows how to export permissions sets from NAV and import to BC? I tried exporting from Config package, XML port from NAV. But whe...
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AP-10101413-0
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Hi, we have generated a Subcontracting order from a production order but when we select 'Create Trasf, Ord to Subcontractor' systems shown the foll...
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