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CU11120629-0
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I created a report for payment voucher in which we also showed data for approval entries, So in the dataitemlink i joined the approval entries with ...
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HP-11111426-0
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How can we set up our business central so all Balance Sheet GL Transactions hit 700 automatically (balance sheet division) instead of...
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CU27090506-0
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Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
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CU27090506-0
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Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
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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
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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
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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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