Forum boards
Posted on
by
NAV2BC02
168
What is the preferred process to handle sales orders inside business when the related shopify order is refunded and canceled. We want...
Reply
Share
ReportReplies
Last replied
Posted on
by
Dan P
225
Hi Dynamics Community, I need to export PDF-files that are attached to objects created by a third party solution provider. They are stored i...
Replies
Posted on
by
Nitin Chauhan
49
In Business Central 365, we want to use one company and the same item codes, customers, vendors, banks, and cash accounts, but logically isolate a s...
Replies
Last replied
Posted on
by
DK-25031317-0
64
Work Order Overhead cost is incorrect. For example, in WO-056284, which was open from August to November, the estimated overhead posted for August a...
Replies
Last replied
Posted on
by
STP
472
Hi all, According to MS learn, the user experience has to be changed to Premium for service management and manufacturing modules, can we pl...
Replies
Last replied
Posted on
by
Rumeysa Kocabiyik
0
Hi everyone, I’m working on Business Central Online v27 and I have a question regarding Purchase Order structure. In a purchase document, I have ...
Replies
Last replied
Posted on
by
Rumeysa Kocabiyik
0
Hi everyone, I’m working on Business Central Online v27 and I have a question regarding Purchase Order structure. In a purchase document, I have ...
Replies
Last replied
Posted on
by
SILVIA RUIZ
106
Hi. We have a process that require the budget control active but it cannot block the purchase processing So, we have budget control turned ...
Replies
Last replied
Posted on
by
DE-03121601-0
17
Dear Experts, I have one issue with invoice capture app, in UAT all the invoices were showing in GBP which is correct as the Entity is GBP ...
Replies
Last replied
Posted on
by
DE-03121601-0
17
Dear Experts, I have a very simple requirement and hopefully this is very common. Our client is sending the payment from D365 and ...
Replies