Forum boards
Posted on
by
SJ-16091251-0
385
We want every collection letter sent to a customer to list all their unpaid invoices — not just the invoices that newly qualify for that particular co...
Reply
Share
ReportReplies
Last replied
Posted on
by
CR-04091149-0
0
Hi Everyone,I have a few questions regarding the standard Business Central reports: Aged Accounts Receivable (Excel) and Aged Accounts Payable (Excel)...
Replies
Last replied
Posted on
by
LC-27101439-0
43
Hello, I wonder if in Azure DevOps there is a way to move a changeset checked into a repo to another branch.We have a few branches and sometimes we ne...
Replies
Posted on
by
CU04091158-0
0
Hi everyone, I am currently developing an AI-powered inventory analysis solution using Dynamics 365 Business Central and Copilot Studio.One chall...
Replies
Posted on
by
BZF_SA
181
Hi everyone,I’m facing an issue with the SalesTableListPage → SalesTableDetails navigation in D365 F&O and would appreciate some guidance.I have a...
Replies
Last replied
Posted on
by
CU-1234529-002
364
Hi Team,I am facing issue, not able to add the condition for the 4 task, how can i do that, I want to give the condition like after task 1 ended do ta...
Replies
Last replied
Posted on
by
LB-03061218-0
141
Hello Community, We missed adding freight charges to a sales order, and the sales order has already been invoiced. Is there any way to add the fr...
Replies
Last replied
Posted on
by
Lisa Andrews61
109
Hi,We create/assign Vendor IDs based on a formula using the vendor's name and a number. We have the No. Series set to allow Manual Numbers. We would l...
Replies
Posted on
by
QN-03080613-0
30
Replies
Last replied
Posted on
by
_Hampus_
77
Hi,I'm trying to set up the Currency Exchange Rate Service in a Danish environment. When I create a new card, I'm not able to add a service URL since ...
Replies