Forum boards
Posted on
by
SILVIA RUIZ
128
Hi: We have the budget control active for a determined accounts, and we posted a number of Purchase orders, but some of them were Cancelled, so they...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU03101700-0
341
This is about trying to gather information about why it happened and if we can find the source that might have triggered the situation. A requester...
Replies
Last replied
Posted on
by
DP-19051228-0
221
Hello, I'm having an issue with Microsoft's pre-built Sales Power BI App and Local Currencies. The LCY is CAD, but Power BI is picking up t...
Replies
Last replied
Posted on
by
CU29100914-0
10
Anyone who can assist on VAT Group Management setup in Business central SaaS v28. I am unable to synch/create VAT periods from the representative c...
Replies
Last replied
Posted on
by
CU11091306-0
8
Hi, my Business Central vendor ledger is in really bad shape and I want to clean it up, but I haven't found a bulk solution. Could someone help me? ...
Replies
Last replied
Posted on
by
CU03061001-1
5
I have just worked for 2 companies, each one has a customize version of coding convention. did you face the same case? if have, how do you feel abo...
Replies
Last replied
Posted on
by
MH-26051226-0
85
Want to settle vendors with multiple invoices ( 2000+) i open settlement screen - make the selection for all invoices - trying to press 'Mark selecte...
Replies
Last replied
Posted on
by
DrastiS_D365
64
Hello every one , I have created the workflow on form , now the whole development object is on module A and i created another p...
Replies
Last replied
Posted on
by
AS-27070328-0
75
Dear Expert Hope are all doing well, Am trying to create a credit note for a sales order, when am selecting the sales order and click on OK to pr...
Replies
Last replied
Posted on
by
Sana Hammami
107
Hello Everyone, I am configuring an Electronic Invoicing feature. The functional requirement is the following: the output file generated from an ...
Replies