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CU12051315-0
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In the Service Management Setup, the Posted Service Shipment Nos. is already configured. However, when I navigate back to the Service Orde...
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UZ-01091415-0
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In a NAV 2009 CC database, the Inventory Adjustment feature is enabled within the Inventory Setup, but it has never actually been executed. Conseque...
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SL-15041028-0
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How do we record opening balance for check for previous year which doesn't have invoices
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peter fun
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Hi Team, I have created a workflow for a Sales Order where a user sends a request to Approver A and Approver B. If either Approver A or B approves...
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CU02121744-0
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Hi! Guys, I have been trying to work with Cash Flow Forecast for quite a few days. Basically, Forecast is like to predict the future based on the hi...
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STP
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Hi all, Have anyone had a requirement of requisition worksheet for multiple companies? I don't find the feature in BC. It seems li...
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STP
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Hi all, In OOTB time sheet, it always require the workflow, can I set it as auto approval? or even set it as Never? or just never for certa...
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MS-03120953-0
477
Hi Can you bulk email remittance advice entries in BC Many thanks
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AP-06052221-0
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I posted a payment to the wrong customer (one below in my customer list)...in November 2025. It won't let me #Unnapply Entry". Can I sim...
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peter fun
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Hi All, I want to understand a behavior in Business Central. Let’s say I am creating a Sales Order and using inventory items that are tracke...
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