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Business Central forum Setting VAT Biz posting group per sales invoice via API

Posted on by CU09081641-3 0

We import sales invoices via API. The issue is some customers are UK based but want us to ship VAT free countries. As the customers VAT biz postin...

0
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Business Central forum Passing custom field on sales line to G/L Entry

Last replied Posted on by rajivsewsarran 87

HI All,   Here's the scenario. A new field was created on the sales line - which holds tax information. I was able to transfer this amount to...

4
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Business Central forum Is it Possible to Insert 20+ Sales Orders in a Single API Call in Business Central?

Posted on by SU-02101242-0 7

Hi everyone, I have a requirement where I need to insert over 100 sales orders into Business Central in a single operation. Is it possible to achie...

0
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Business Central forum Region and Language settings

Last replied Posted on by MaxwellDziya 34

  Is there a way to change Company, Time Zone, Region, and Language settings for all users in one go without doing the manual way of My S...

1
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Business Central forum Unable to switch between companies

Last replied Posted on by CD-25061047-0 7

Hi Community ,   I am having problems switching between companies using the available companies button (button looking like building) . Notic...

3
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Business Central forum Action from page extension is not showing

Last replied Posted on by IT-04102138-0 0

Hi everyone. I am new to Business Central and AL programming. I am now learning and following the learning path provided by Microsoft.   I ha...

1
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Business Central forum PURCHASE PREPAYMENT INVOICE

Posted on by CU05100549-0 0

HI, How to filter purchase PMI that is not converted to PPI in Dynamics 365 Business Central.

0
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Business Central forum I want to enter (Dimension Set Entry) in the (General Journals) In the right way

Posted on by CU09091051-0 42

hi for all   I want your help in this case   I want to enter (Dimension Set Entry) in the (General Journals) screen and I have a dimen...

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Business Central forum Update field on Sales Order from Customer Card Extension

Last replied Posted on by CU03102009-0 4

I have added a table and page extension to the Customer Card that adds a text field to the page, which works fine. When a Sales Order is created and...

3
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Business Central forum Undeposited funds to bank deposits workaround?

Posted on by CB-25091721-0 2

Hello,  We receive batch preauthorized payments to our bank.   The journal entries come from a different loan management system, and de...

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