Small and medium business | Business Central, NAV, RMS

Posted on by MM-11060324-0 11

Hi All   I have created a proforma invoice specifically for a cash sale customer in Business Central. For this customer, I have set up the Do...

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Last replied Posted on by Dinesh94 0

Hi there, I’m encountering an error when clicking on the report’s name in the global search. This issue happens with both custom and OOB reports. ...

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Posted on by AI-21011908-0 0

Hi,   I have 3 customers that are experiencing the same issue in Business central 16 and 18. All customer have expected cost posting turned o...

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Last replied Posted on by Izet 29

Hi If a order meets some requirements, and we would like to set the freight to 0 price, what should be the correct way to do it, since a line item ...

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Last replied Posted on by One_&_Only_Naveen 41

Need Help   Whenever we are posting invoice of a vendor who is registered under GST and GST details are filled in Vendor Master Card,  ...

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Last replied Posted on by JohnGPIT 8

Hello D365 BC Community, I’m currently facing an issue with closing a fiscal year and aligning my fiscal year setup in Dynamics 365 Business Centra...

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Posted on by Zafar LIT 60

Hi All,   I am working in a Business Central OnPrem environment and have setup SMTP email. Everything works as expected and test mails can be...

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Last replied Posted on by Lama 30

Hello everyone, I'm trying to implement a restriction in Business Central to prevent specific users from editing the lines on sales orders that are...

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Last replied Posted on by PeterPenguin 0

Hi.    I have multiple sales orders I want to post with the "Post batch" function. I open the "Post batch..." window, and mark Yes ...

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