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VP-26101442-0
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It seems combine shipments merges items from multiple invoices but if an item appears in more than one shipments quantities are not added per item b...
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SS-03111913-0
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Hello, I'm wondering if there is a way in Business Central 24 On Prem to Delete a partially received Transfer Order? What happened is t...
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JE-20081519-0
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Hi: I'm trying to review how partial shipments and invoicing for Assembly Bills of Material (BOMs) are handled in Business Central, especia...
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CU20100155-0
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We’ve recently noticed an issue affecting our Sales Price Lists in Business Central across two different companies within the same environment. &nb...
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GC-04111014-0
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Dear, I want to transfer amounts from one GL account to another. Is it possible to attach the purchase invoice in the transfer to which the...
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Nick Webb
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When I attempt to click the Suggest Lines action on the VAT Return page in BC version 27 I get the error: VAT statement template VATNWT name VA...
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BB5Phil
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We have some partial invoices from a contractor that are not itemized. There is a contract in place for a large amount. We currently wou...
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LA-02071030-0
243
when i post prepayment invoice then fro second prepayment i increase percentage on prepayment % it give me this error even i reopenm the do...
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Ahmad Subhani
555
Hi, A quick question — there is an option for “Reminder” under Document Type in the General Journal. How exactly is this used? I noticed there’s ...
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CU03111943-0
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I am trying to create a purchase invoice for a Posted PO Receipt through API ( 3 way match). After creating the Purchase Invoice and posting in BC, ...
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