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CU11071901-0
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Hello everyone, My name is Salah, and I am a Master's student in Computer Science from Algeria. I am currently learning Microsoft technologies, in...
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Sharon12
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We've recently upgraded to Business Central v28 and have noticed a change in the Purchase Invoice experience. Previously, our users attached suppor...
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Pragya752
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Migrated a fixed asset into BC with these opening entries: 31-Jan-1991 — Acquisition Cost — 481,450.15 31-Dec-2024 — Depreciation — (409,232....
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CU08050848-0
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Hello Expert, I receive a PDF document from the client that lists multiple Purchase Order numbers (as item references). All of these purcha...
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Sghotekar
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Hi Team, We are trying to attach PDF documents to both Purchase Invoices using the standard Business Central Document Attachments API. The process ...
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HV-13071425-0
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Hello everyone, We have encountered a behavior in Business Central SaaS (DE) and would like to know whether this is expected functionality,...
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peter fun
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Hi All, In Microsoft Dynamics 365 Business Central, is it possible to update the Shipment Date, Agent Code, Shipping Agent Service Code, and related...
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AK-13051749-0
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Hello. Is there a way to insert custom G/L entries in addition to the standard entries that get created when previewing and posting Sales Orders? &n...
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PP-27011140-0
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Hi Everyone, We have upgraded from 18.3 to 18.8.1941 yesterday. After upgrading, we tried to Void an Invoice and the below warning was thro...
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AK-13051749-0
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Hello, I am using the GetNote procedure below to add Notes to a report in Business Central. The notes are getting printed on the report, bu...
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