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Microsoft Dynamics GP forum EFT Selection Process

Last replied Posted on by JGarcia123 1,455

We have a customer that is in the process of implementing EFT for Accounts Payable.  As we are testing and working through our procedures we ha...

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Finance forum Update of PurchTable not triggered when all order lines are deleted

Last replied Posted on by SA-20091232-0 22

Hi, I'm trying to do a customization, the scenario is as follows: I want to update a custom field whenever the Purch status of PurchTable is change...

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Business Central forum How to get URL of Sales order attachment

Last replied Posted on by SG-05091051-0 23

Hi All,   I am using On-Prem Business Central, and it is not connect to power automate directly, here i am consuming the API of Business Centr...

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Microsoft Dynamics CRM forum Security role not working as per design

Posted on by CU02100245-0 0

Assignee does not hold the required read ... (5)2}(ld={3}) is missing {0} privilege on {1} entity(OTC= {4)). Consider adding missing privilege to on...

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Dynamics 365 general forum Vendor Ledger Entry-Payment Journals

Posted on by MP-02100240-0 0

via the suggested payment tile, I selected the invoices > create payment in the vendor ledger entries. I then got an error message. I've then g...

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Business Central forum How to enter Purchase Order for inventory already input using an Item Journal Entry?

Last replied Posted on by RH 148

We entered some inventory/item manually using an item journal at the time because we were not sure which vendor to use but needed to sell ahead of t...

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Business Central forum Report : Linking Posted Credit Memo Lines to Posted Sales Invoice Numbers

Last replied Posted on by LizHK 120

I have a need to do a mass lookup for Credit Memos to see what sales-order or posted sales invoice is it coming from.   For example below, I...

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Business Central forum Flowing few lines of General Journals lines from one company to another company

Last replied Posted on by Sarath 4

Hi All,   I created a custom field named TransferCompany in the General Journal Line page. With this field, I am transferring a few lines fro...

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Business Central forum How do I create the second prepayment invoice for a purchase order?

Last replied Posted on by JN-19082159-0 0

Hello, We have a purchase order where we need to make three prepayments to our vendor. We are planning to utilize the "PO prepayment" feature. I r...

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Business Central forum Sales Invoice

Last replied Posted on by BZ-04091222-0 4

Is there any way to make the serie number of sales invoice be the same for posted sales invoice? For example: I have sales invoice number 1000 and...

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