Forum boards
Last replied
Posted on
by
AK-13051749-0
158
Is there a way to increase the size of the Work Description window area (not the number of characters, but the actual size of the window) on Sales Or...
Reply
Share
ReportReplies
Last replied
Posted on
by
pramit9393
26
How do we process transactions to employees / independent contractors so that procurement and other non-finance department users cannot see these tr...
Replies
Last replied
Posted on
by
moon-06012153-0
20
I want to exclude cancled transactions(reversed entries, reversed invoices, original invoices) from my Cash Flow Statement. Please answer the t...
Replies
Last replied
Posted on
by
HP-11111426-0
13
How can we set up our business central so all Balance Sheet GL Transactions hit 700 automatically (balance sheet division) instead of...
Replies
Last replied
Posted on
by
CU10121822-0
48
Dear team, As I know, create alert rule features we can used for business events without create a custom business events and we can setup P...
Replies
Last replied
Posted on
by
texasbbqribs
114
Greetings! I'm assisting a client who's using BC Cloud. They are pushing data from BC General Ledger Entries into a data warehouse. Some of...
Replies
Last replied
Posted on
by
EK-23122104-0
14
I wonder if anyone can advise of other things to look for when getting an error amending a vat amount in the statistics on a draft purchase invoice....
Replies
Last replied
Posted on
by
CU27090506-0
122
Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
Replies
Last replied
Posted on
by
CU27090506-0
94
Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
Replies
Last replied
Posted on
by
CU01070853-1
12
Hi all, Has anyone came across below cases? Item A cost £10, Purchase invoice amount £15 In the environment A, the payabl...
Replies