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SL_GP_BC_123
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We have a Dynamics GP customer that is building a backup/failover solution for their GP instance and is struggling a bit with Management Reporter.&n...
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CU20031956-0
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Hot to create a 3-level approval flow? the first level have multiple approvers, any of them can approve, both second and the third level have just o...
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Mraish
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Hi, I am currently dealing with what appears to be orphaned approval requests created during workflow testing in Business Central. Issue Summary: ...
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SH-13061534-0
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With the release of the 2026-01 version of the shopify admin API, there are additional field for the order transactions API such as fields pertainin...
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CU24072300-0
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Hello everyone, good morning. I’m currently trying to implement electronic invoicing for Mexico in Business Central, and I’m working in the testing...
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Vinayak Vishnu Sagv...
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Hi Team, I need your support on the below queries. As per my understanding, Business Central/NAV does not have a standard payroll module or wage ...
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Ahmad Subhani
609
Hi and thanks in Advance I want to disable this Notification "Shipment Date 03/11/25 is before work date 03/20/26", which is coming at the ...
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Sarath
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Hi All, After adding the license and restarting the server, then i published my bc14tablesonly app with v1, system tables, base table...
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MS-03120953-0
441
Hi, How to reconcile a take on bank balance from 2023 that appears on our bank recon as outstanding entry Many thanks
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CU13081445-1
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I have my general ledger setup posting to be 3/1 - 3/31, however, a user is setup 2/1 - 3/31. When that user closed a purchase order and had a posti...
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