Forum boards
Last replied
Posted on
by
CU13010408-0
4
How is expected cost posting to the General Ledger (G/L) for non-inventory items in Business Central can be done?
Reply
Share
ReportReplies
Last replied
Posted on
by
AJ-13011347-0
0
I received this error when trying to post customer prepayment invoice that include sales tax 15%. The transactions on voucher 205-000992 do...
Replies
Last replied
Posted on
by
CU12010957-0
10
Hello, I've been leaning Dynamics 365 for my small shop CRM and could'nt find a clear post on adding (Description_2) field to "Sales ...
Replies
Last replied
Posted on
by
CU10121822-0
152
Dear team, Ref to the below post- I would like to know if you shared Power automate + D365FO except CRUD operation. https://commun...
Replies
Last replied
Posted on
by
NS-01112137-0
15
We are trying to set up automated credit collections emails to customers. I have 30 and 60 day reminders working fine, but the 90 day reminde...
Replies
Posted on
by
CU10121822-0
152
Dear team, As in Cloud hosted environment, we used the database for development "AxDB". Please let me know which database we use f...
Replies
Last replied
Posted on
by
Chris Guedel
7
Hello, During the 2025 YE Update, I had to install .NET 4.8 in order to update Web Services. Since then, we have been seeing errors pop up re...
Replies
Posted on
by
Vikas_646
90
Hi all, We have put our Business Central v27 upgrade on hold due to the following known issues reported by Microsoft. We would like to check whet...
Replies
Last replied
Posted on
by
CU10121822-0
152
Dear team, I am new to UDE environment. And trying to learn about PPAC... I have queries like , what is important role of Da...
Replies
Last replied
Posted on
by
Sgt-Kabukiman
22
Hi! We created new project codes that look identical in set-up to prior year project timecodes but the Category is showing up blank (no validation)....
Replies