Forum boards
Last replied
Posted on
by
KB-27040919-0
23
When we prepare a Sales Invoice with a different ship-to and bill-to Customer, all Sales Invoice report layouts (1306) show the name of the bill-to ...
Replies
Last replied
Posted on
by
ploo
123
Hi experts, I am configuring a data exchange definition for a payment export file (for BSP bank). I was able to set a Line Definition...
Replies
Posted on
by
bcbc
9
Hi. In Dynamics CRM I have a requirement to display a popup screen to the user off the click of a button on the ribbon within a particular CRM reco...
Replies
Last replied
Posted on
by
AH-14052336-0
12
Hi members, I’m encountering an issue during bank reconciliation. I have a bank statement line for $5,818.15, and the related bank accoun...
Replies
Last replied
Posted on
by
Jainam M. Kothari
16,524
Super User 2026 Season 1
Hello Experts, a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: ...
Replies
Last replied
Posted on
by
DynamicsBC
278
Hi, I have question related to Fixed Assets Depreciation. I want to post fixed amount depreciation for each month for different fi...
Replies
Last replied
Posted on
by
STP
881
Hi all, I'm going to test the BC payables agent with PO matching feature. The environment is already upgraded to v28.0, however, I don't fi...
Replies
Last replied
Posted on
by
Samantha73
3,307
Hi All As the topic says - is it possible to import a shopify order for the second time if we delete BC Sales Order (not BC Shopify Order ins...
Replies
Posted on
by
ON-16052045-0
94
Hello, I have a vendor with a balance in accounting currency, yet no open transactions on this vendor. Post a question We have tracked the differe...
Replies
Last replied
Posted on
by
PRao
464
Hello Expert, I need help with cleaning up/deleting users from the User table (2000000120). The scenario is as follows: The Sandbox envir...
Replies

Report