Forum boards
Last replied
Posted on
by
CU23101632-0
48
On a blanket Purchase Order in BC and after using the 'Make Order' functionality, how does one link the subsequent PO to the blanket order? ...
Reply
Share
ReportReplies
Last replied
Posted on
by
TO-08070555-0
6
I am working on Bank Reconciliation in Dynamics 365 Business Central, and I am facing an issue with the Many-to-Many Match functionality One-to...
Replies
Last replied
Posted on
by
Hatimali84
639
Hi all, Need help with some permissions. We want to restrict user from posting a General Journal batch but they should...
Replies
Last replied
Posted on
by
VL-12051556-0
20
Dear Community, I apologize if my message is posted in an inappropriate section; please feel free to guide me to the correct thread. I am...
Replies
Last replied
Posted on
by
CU12061712-0
66
Confirm button is grayed out for the PO. But I can see the Purchase confirmation journals. PO is in Approved State. Steps need to check or troublesh...
Replies
Last replied
Posted on
by
SS-06051609-0
26
Documents attached to a purchase order are no longer posting through to the posted purchase invoice since the update of Business Central to version ...
Replies
Last replied
Posted on
by
Ahmad Subhani
597
Hi, Thanks in Advance At the time of Posted Sales Invoice Accounts Receivables (Dr.) 1,000 Sales ...
Replies
Last replied
Posted on
by
WF-02020043-0
8
Interested in views on the best process to manage custom items in Business Central which are sold in bulk and invoiced in full, however continue to b...
Replies
Last replied
Posted on
by
Hatimali84
639
Hi all, Getting an error message when posting Recurring General Journal. There is no workflow approval for this but this is getting q...
Replies
Last replied
Posted on
by
DinB
3,969
I added new Custom Word Layout for a built-in Report ID 1304 Sales Quote. When I export the Layout, it gives "invalid namespace" errors for many fie...
Replies