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Last replied Posted on by Huma Selot CU200816... 202

When writing AL code in Business Central, I have specific scenarios where standard users must execute posting routines that insert, modify, or delete ...

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Last replied Posted on by CU24081112-3 2

Hi Forum, Currently I have requirement to export Payment Statement in Excel with one Header and multiple Details line using Data Exchange Defination a...

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Last replied Posted on by Groefte 60

HiOur BC online environment Production has been updated to version 28.4 last Friday.When I run reset the income statement it transfers 1 entry per ent...

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Last replied Posted on by LL-24081732-0 0

Hello, we have a serious issue with the version 28.3 of Business Central French version. It is no longer possible to select the type line “C...

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Last replied Posted on by RR-02071037-0 4

I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order ...

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Last replied Posted on by Lisa Andrews61 101

Hello,We need to create Purchase Invoices using configuration files. I am creating a Purchase Header (table 38) and a Purchase Line (table 39) file fo...

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Last replied Posted on by CU07071130-0 2

Hi all,I would like your opinion on the following scenario linked to the realization of FX gains/losses. In this scenario, the legal entity accounting...

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Last replied Posted on by CU29072007-1 0

When filling out a PO Requisition, is there a field where the requester or department name can be entered that will carry over to the PO?  Then, ...

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Last replied Posted on by CU05062024-1 34

Dear All,We have enabled Database Logging in our Dynamics 365 Finance & Operations for selected critical business processes(Cloud Enviornment).Cur...

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Last replied Posted on by HA-05080935-0 8

I’m trying to run a matching rule in D365 FO for a scenario where one lump‑sum bank transaction should match against multiple payment journals. After ...

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