Forum boards
Last replied
Posted on
by
peter fun
795
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...
Reply
Share
ReportReplies
Last replied
Posted on
by
peter fun
795
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...
Replies
Last replied
Posted on
by
TAHER_El_Mehdi
1,131
Hi everyone, I’m working on upgrading some legacy NAV code to the latest versions of Dynamics 365 Business Central, and I ran into an issue relate...
Replies
Last replied
Posted on
by
TAHER_El_Mehdi
1,131
Hi everyone, During a migration from NAV to Microsoft Dynamics 365 Business Central, I encountered the removal of the Product Group table (AL0433)....
Replies
Last replied
Posted on
by
TAHER_El_Mehdi
1,131
Hi everyone, During a migration from NAV to Microsoft Dynamics 365 Business Central, I encountered a field defined as follows: field(2; Descripti...
Replies
Last replied
Posted on
by
peter fun
795
Hi All, Two lines are showing in General Journal Lines in Business Central without a Journal Template Name and without a Journal Batch Name. Because...
Replies
Last replied
Posted on
by
ZP-13041104-0
48
Hi Team, I have an issue with currency conversion in Business Central. My sales order is in EUR, and our LCY is DKK. The ...
Replies
Last replied
Posted on
by
PR-31101102-0
9
What’s been your biggest challenge or most valuable lesson in your Microsoft Dynamics 365 Business Central journey from early decisions like...
Replies
Last replied
Posted on
by
SH-23042354-0
3
You cannot unapply Cust. Ledger Entry No. 5637915 because the entry is part of a reversal. Does anyone know how to fix the error above in B...
Replies
Last replied
Posted on
by
VB-25040452-0
19
I'm using RDLC layout for designing a cheque report, the clients will be placing actual cheque SBI cheque leaf and taking a print on it via Business...
Replies