Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AP-10051526-0 36

Hi, I was hoping someone could give some insight on some requirements we would like to turn on in relation to our general journals in Microsoft Dyna...

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Last replied Posted on by SC666 228

Hi,   I have a purchase order with 50 cs of milk to receive.   I receive in two times, first time 10 cs and second time 40 cs. I need ...

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Last replied Posted on by SP-29040942-0 194

Hello everyone,I’ve downloaded Business Central On-premises and successfully logged in using my user ID and password. However, I’m encountering an err...

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Posted on by GM-01091622-0 4

Hi all,   When I trying to post any invoice with a vendor that has withhold tax I'm getting this error. But I think that my configuration ...

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Last replied Posted on by rcboiler 1,202

Base currency is USD.  have an AR invoice processed with another currency.  USD Amount (Amount $) and GL amounts match perfectly.  Ho...

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Last replied Posted on by CU09070805-0 53

Hello everyone, I have a question regarding the setup of logistics companies in Business Central. We are planning to configure two logistics comp...

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Last replied Posted on by AW-09121944-0 4

All my vendors are showing the new BC 1099 setup code on the ledger line for invoices not payments.  I have several vendors that we pre-pay and...

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Last replied Posted on by Raja 154

Dear Members,    In Business Central payment journal we know check print button, void check button, preview check button. But in my case...

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Last replied Posted on by CU08052056-0 1,181

amountHi experts? I would like to know how I deal with "Payment fee" on Business central when receiving money from customer? Could someone let me k...

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