Small and medium business | Business Central, NAV, RMS

Last replied Posted on by FS-12120801-0 20

Hi everyone, For a customer type "person", the Bill-to Contact is always the same as the Bill-to Name. In the posted sales invoice, the customer n...

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Posted on by CT-09090615-0 0

We have a customer in Morocco on NAV2015 with an active Enhancement Plan (EP) which is looking for the best option for migrating on BC28 Customer is...

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Last replied Posted on by AndrewOborn 34

Hi, Writing a report on the pricelist tables and hit a strange issue, whereby request page filter on "code" shows the list of pricelists correctly ...

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Last replied Posted on by PW-30121331-0 8

Hello, we have recently updated Business Central to v25 and it seems, that the Search field doesn't work the same way as it used to work in v23. Can...

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Last replied Posted on by CU01020732-0 17

Hi all   I would like to generate each customer sub ledger account as at 12/31/2025 to auditor, hence I use "customer - detail trail balance"...

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Last replied Posted on by SK-10091511-0 50

Hi All,   User is getting the following error:   "The transaction cannot be completed because it will cause inconsistencies in the G/L...

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Last replied Posted on by TS-31031606-0 4

I’m running into an issue with backward flushing and lot-tracked components in Business Central. I have a production order for 20 units, with compon...

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Last replied Posted on by SL-15041028-0 250

Hi Community, I am working on a manufacturing demo in Business Central for a jewellery store and have run into an issue with cost adjustment on prod...

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Last replied Posted on by Mounir M 43

  Hello ,   I have extended page "Apply Vendor Entries" to add a new button after Dimensions  pageextension 50040 "Apply Vendor ...

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