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PS-20050952-0
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Hello Team,We are using Microsoft Dynamics 365 Business Central with the India localization.As per the recent statutory changes in India, Form 26Q has...
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RJ-06061720-0
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a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Hello T...
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CU27070549-1
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Hi everyone, does anyone know why Microsoft Business Central Credential Type: NavUserPassword is allowing the use of the same password during the pass...
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Jacob
192
Hi,environment: 28.XCountry / Localisation: AUWhen trying to use MS new Aged accounts receivable excel report, no matter what values I put in the filt...
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ALI NASIK
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HI i am upgrading from Nav 2009 to Nav 2013 but the final work is to upgrade to Business central.But during the initial step when I ran the from 10400...
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CU21011505-2
205
Hello I am planning to add two data fields to the customer table and add the fields to the customer card using table extensions and page ex...
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MS-03120953-0
495
Hi How to set purchase invoice approval workflow to check against G/L budget Many Thanks
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Valeria Montagut
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Hello everyone,I'm working with BC W1 version. If I click on ‘Send’ and then select email options, the posted invoice is printed and sent to the corre...
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BC-20051916-0
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Nous rencontrons un problème avec le rapprochement bancaire du compte CHEQ.-CIBC.Plusieurs rapprochements de décembre 2025 ont été créés puis supprimé...
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GM-17071323-0
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In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok i...
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