Business Central forum

Last replied Posted on by Joel95 175

Via the 'job queue entry card,' I try to run the 'shipment invoicing' report every day. For this option, I need to enable the 'report request page o...

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Last replied Posted on by GS-17051342-0 104

Hi All,   Wire transfers from some customers come in $15 short due to bank fees. I have an outstanding invoice sitting on AR with a remaining...

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Last replied Posted on by DM-12071701-0

There are multiple invoice form a same vendor which is paid as per the payment terms. So multiple payments are clubed and payed together which are a...

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Last replied Posted on by Shaikh Zuber 95

Hi,   Can you please advise for order Sales order 253767 as stock is allocating to this order when it’s in RD zone and therefore shouldn’t a...

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Last replied Posted on by Nirmala Karunarathna 225

On customer card when I select a contact in "Contact code" field, contact name is not appearing in "Contact name" field. There is a name for the co...

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Last replied Posted on by DM-12071701-0

We are uploading all the vendor invoice on the business central once the physical copy is received. for the same we need to scan and store on our lo...

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Last replied Posted on by DM-12071701-0

We have a company policy  whereby when we receive the items (RM / PM), it is recived in Quarantine Location, immediately the GRN is booked but ...

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Last replied Posted on by CU17070727-0

how to restrict sales invoice from being edited in Business Central when the posting date is not equal to the current work date

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Last replied Posted on by Dev Richard 2

Hi everyone,   I'm working on a module where the first page is used to collect user inputs. Based on these inputs, we will generate lines. The ...

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Last replied Posted on by Community Member Microsoft Employee

I'm trying to translate business central on another language that is not supported from Microsoft;My question is how to add my language to select list of languages, anyone can help?Thanks for your time 

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