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Posted on
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Shatakshi
0
Hello All, I have an requirement, Where I wish to pre allocate the serial number on the start of production order in D365. For exam...
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CT-15051343-0
0
The journal balance is nil. but when I perform a post or post preview it says it is out by one entry £1236.95. Removing that entry creat...
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Posted on
by
peter fun
795
Could someone clarify the visibility logic for the State/Province field located under the Address & Contact tab on the Customer Card? In our en...
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Posted on
by
AndrewThomas81
1,405
In NAV there was a post batch function, which is now gone in BC. Selecting multiple shipments and posting doesn't work. Kind Regar...
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Posted on
by
CU21011505-2
94
Hello Appreciate some help on how to bulk allocate credit notes against Sales Invoices in Business Central. I have created many Credit Notes using...
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by
RE-15050947-0
18
hi, We have a weird event happening. In purchase orders we have a typed price of £5 in the line which is confirmed with the su...
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Posted on
by
CU01040835-0
26
I am posting a payment to a vendor- from legal entity A selecting Invoice of vendor from legal entity B. I have marked the correct invoice ...
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by
SH-13061534-0
157
I'm trying to sync customers from my shopify store to business central. The issues is that everything is being pulled into the Shopify Customer tabl...
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by
CU01040835-0
26
We are using Location as dimension. We wanted a new value for this dimension, so we added location in Organisation and administration, operat...
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Posted on
by
JL-14051344-0
10
Hello, I have a item in BC that has NO Item Unit Group List at all. I am trying to get this item sync'd to Saleshub, but w...
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