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CU01020732-0
15
Hi all I would like to generate each customer sub ledger account as at 12/31/2025 to auditor, hence I use "customer - detail trail balance"...
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SK-10091511-0
48
Hi All, User is getting the following error: "The transaction cannot be completed because it will cause inconsistencies in the G/L...
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TS-31031606-0
2
I’m running into an issue with backward flushing and lot-tracked components in Business Central. I have a production order for 20 units, with compon...
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SL-15041028-0
248
Hi Community, I am working on a manufacturing demo in Business Central for a jewellery store and have run into an issue with cost adjustment on prod...
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Mounir M
41
Hello , I have extended page "Apply Vendor Entries" to add a new button after Dimensions pageextension 50040 "Apply Vendor ...
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MS-30051256-0
196
Hi My Budget funds available was working fine....unchanged I've had to add a new budget cycle and add create a Draft to the Assign...
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AG-31031044-0
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I need to set up project budget control in F&O such that submitted PRs will be rejected if their value takes the project over budget, ignoring th...
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FS-12120801-0
16
Hi everyone, For a customer type "person", the Bill-to Contact is always the same as the Bill-to Name. In the posted sales invoice, the customer n...
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NL-26110715-0
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A user is getting the following error when trying to send an issued reminder in both sandbox and production (BC v27.4 and updating to 27.5 on April ...
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AndrewOborn
30
Hi, Writing a report on the pricelist tables and hit a strange issue, whereby request page filter on "code" shows the list of pricelists correctly ...
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