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Posted on by BarryR 248

Hello All -      I have a scenario affecting only one vendor. When I create a vendor payment journal for this vendor and then clic...

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Last replied Posted on by DebbieG 474

Hi,   After V27 upgrade when we try and export layouts we get this:       It still exports, but can anyone advise what w...

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Last replied Posted on by VK-25110910-0 8

Hi all, I have already set up the GST rates for both interstate and intrastate transactions in my Business Central Indian Sandbox environment. Add...

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Last replied Posted on by Greg Kowieski 135

I'm trying to import in payments and the applied entries on tables 18 and 21.  But, I've noticed that in all the windows I can find to apply pa...

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Last replied Posted on by CU20112316-1 88

What are the reasons why Order No. gets missing after posting using Purchase Invoice Option 

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Last replied Posted on by CU20112316-1 88

What are the conditions when reversing G/L entries?

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Last replied Posted on by CU20112316-1 88

What are the reasons why Orders No's are not reflected in the “Order Nos.” column of the Posted PI

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Last replied Posted on by CU25111806-0 6

In a sandbox environment that is not the latest version of BC, I have set up the Sales Order Agent to monitor an Outlook Email inbox. When I send a ...

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Last replied Posted on by RS-28081708-0 28

Hello,   I'm receiving this error while trying to invoice a Sku item. The Location does not exist. Identification fields and values: Code='' ...

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Last replied Posted on by NL-28100713-0 58

I have a client who use currency exchange rates every day. They have an automated job queue which updates the currencies list every Monday according...

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