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Posted on by Community member 8
Thanks in advance for any/all assistance. USE CASE:Create x4 Item Journal Batches to accommodate x4 unique Stock Count activities.Have each Item ...
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Posted on by Community member 42
Hi, We bill for labor hours. We utilize the resource category. Why is the system asking to ship resource items.
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Posted on by Oluwseun Abati 29
Greetings, Please how can i display vendor name and item description on G/L ledger entries on business central?
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Posted on by Hisham Alsayed 704
Hi everyone, Any idea how can i get debit amount, credit amount , balance amount from Custtrans/custtransopen tables using X++ Thanks,H
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Posted on by Community member
On the General Ledger Entries Page when I add the document date field through personalization, it pops up at the bottom of the page instead of as a co...
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Posted on by Community member 1
Hi! We have an issue where some General Journal lines with project transactions have the Project date different from the Accounting date Th...
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Posted on by Community member 279
Hi: I have the KnowledgeBase article on how to reimburse employees for expenses. But, what sort of employee expense reports can you generate...
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Posted on by Aspen 76
Hi, I got an error when trying to create a job in BC. The Resource does not exist. Identification fields and values: No.=// Since I'm ...
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Posted on by Community member
Hi there,I am new to D365 Project Operations and was wondering whether it's possible to create subprojects within a Master project? We have jobs where...
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Posted on by Sarath
Hi All, I created a custom report with customer ledger entries, i am trying to get the opening b...
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