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CU13081445-1
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I have a need to pass a custom field from the Purchase Invoice line through to the related Intercompany General Journal that is created. I have the ...
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CU01070853-1
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Hi all, Has anyone came across below cases? Item A cost £10, Purchase invoice amount £15 In the environment A, the payabl...
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S.VanWyngaardt
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Hi I’m having ongoing issues getting the AI forecasting to use historical sales data. No matter what I try, the historical data is not bei...
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pramit9393
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How do we process transactions to employees / independent contractors so that procurement and other non-finance department users cannot see these tr...
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AK-13051749-0
178
Is there a way to increase the size of the Work Description window area (not the number of characters, but the actual size of the window) on Sales Or...
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Vijay Yelmame VY
481
Hi all, I need to create and consolidate several pending vendor invoices using x++ code. Has anyone dealt with a similar requirement or found any so...
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CU10121822-0
72
Dear team, During creation new environment in PPAC. I have few queries... Type- Is we need to select always "SandBox"? Add a Dat...
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Eduardo Cabrera
69
I have a coupon that was applied to the sales order from the online store. I would like to know, using X++, which coupon was applied to the sale...
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itlabnarmi_ivoruk
148
Hi @Dynamic 365 Finance, @Dynamic 365 finance and operation, @Dynamic 365FO, I am currently working on a form customization...
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KA-30121456-0
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I try to export Xrechnung documents and send them to customers via e-mail in Business Central. I completed all the required setup for exporting and ...
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