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Business Central forum Guidance Requested: Email Setup in Business Central (No-Reply Account)

Last replied Posted on by CA_Gospa 8

Hi everyone, I’m having some difficulty setting up email accounts for Business Central. Specifically, I want to configure a no-reply account so tha...

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Business Central forum How to run a report and convert it to Base64 string.

Last replied Posted on by SG-05091051-0 21

Hi All, We are working on on-prem Business Central , i want to create pdf of sales order using AL code. Actually i want to run my sales order...

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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 2

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 Report : Linking Posted Credit Memo Lines to Posted Sales Invoice Numbers

Last replied Posted on by LizHK 118

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 Quantity on Hand shows 79 but I could not fetch relevant Item Ledger Entry in Business Central

Last replied Posted on by Jaunt 154

Hi Team, Good morning. Today I came across a scenario where for an item card, it shows below value. Quantity on Hand : 79...

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Business Central forum Tracking Additional Lot Data

Last replied Posted on by JE-20081519-0 87

Hi: If you need to track at least two pieces of additional alphanumeric data beyond what is held for lot numbers in Item Tracking Lines, ho...

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Business Central forum PO approval stream bypassing approving manager

Last replied Posted on by Sacha E 28

Hi, we have a user who can only raise PO's. These then should go to their manager for approval. For a period she acted in the role as manager but th...

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Microsoft Dynamics NAV forum Automatically filling in missing data in quote line in NAV2009

Last replied Posted on by MB-30091449-0 0

Hello, I have created a dataport in NAV2009 to import some data into our quote lines, and I would like the rest of the information to...

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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 146

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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Finance forum purchase pre payment invoice and month closed Need to be reversed in the current open month

Posted on by CU30092224-0 0

a vendor pre payment is paid in the month of July2024 and the month is closed financially . but we need to reverse the vendor pre payment invoice in...

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