Forum boards
Last replied
Posted on
by
NB-31030330-0
0
Hi 365 Community, I have posted the free text invoice but it was in process due to missing financial dimension at the debtor side. I couldn...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU01020732-0
17
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"...
Replies
Last replied
Posted on
by
SK-10091511-0
50
Hi All, User is getting the following error: "The transaction cannot be completed because it will cause inconsistencies in the G/L...
Replies
Last replied
Posted on
by
TS-31031606-0
4
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...
Replies
Last replied
Posted on
by
SL-15041028-0
250
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...
Replies
Last replied
Posted on
by
Mounir M
43
Hello , I have extended page "Apply Vendor Entries" to add a new button after Dimensions pageextension 50040 "Apply Vendor ...
Replies
Last replied
Posted on
by
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...
Replies
Last replied
Posted on
by
AG-31031044-0
0
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...
Replies
Last replied
Posted on
by
FS-12120801-0
18
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...
Replies
Last replied
Posted on
by
NL-26110715-0
18
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 ...
Replies