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Last replied Posted on by LB-16051519-0

Hi, I'm trying to validate and post some general journals. I've set the max penny rounding difference and the reporting one to 0.05 in GBP t...

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Last replied Posted on by CU08050724-0 14

here i am facing this error with this code, pls help me out why is this happening  public class XTSTenderMarkingServiceClass extends SysOper...

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Last replied Posted on by AR-16051714-0 13

Hi everyone, I'm in a transfer order trying to set a default value on a field. The problem that arises is that when starting the form, it starts with ...

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Last replied Posted on by LD-15051834-0

Since the update to 24.0, we are unable to post Bank Deposits.  We are getting different errors, at different times: -can't post because it ...

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Last replied Posted on by Interpath Tim

Can GP be set up to automatically print sales orders as they enter the system?  We have a custom front end web portal that customers enter orders into and that data lands in GP as a sales order.  These come in all day, but have to manual...

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Last replied Posted on by LF-16052033-0 140

hello experts,  On the purchase order approval workflow, when the approver sends the requests for approval and they approved it. The purchas...

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Last replied Posted on by mohan singh 39

Hi experts, i have 1 scenario of my client. concern is my WIP account of FG item is not getting 0. means if i checking the total debit amount of ...

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Last replied Posted on by DL-16051451-0 4

Is it possible to prevent this screen from appearing when logging into Business Central? I have a user who doesn't see it, but all other users do. I u...

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Last replied Posted on by Manuel Lozada 305

Hi, community, I found a Microsoft bug or technical debt, When you post a partial invoice and shipment in a sales order line without change the q...

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Last replied Posted on by CU16051523-0

Hello, I created transfer order for one item with unit of measure is Box that include 24 pieces, I sent it and then i try to do undo shipment i see th...

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