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Honey98
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Hi Team, I'm applying the manual discount on the payment like. I haven't add the discount in the payment terms so its not calculating it fr...
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XR-03100006-0
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Hello everyone, We are evaluating the possibility of embedding Microsoft Dynamics 365 Business Central Web Client pages (for example, inventory or ...
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Stephanie-14081429-0
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Hello, On French localization, a feature has disappeared : Apply general ledger entries The article related to is still...
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aza-ed
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Hello, I am trying to use Power Automate to fill in the vendor bank details. I know this is done on the bank card and there is a link ...
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RR-07061806-0
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Good day, We have customers where items need to be delivered and where the order may not be invoiced right away. I was looking at the Shipm...
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J Davies
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Our company has just made me in charge of a large CRM implementation that was developed by a third party and has now been dumped on our department. ...
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CU11120629-0
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We have created a customized Purchase Request page So on sending the approval request the email being sent out is...
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CU04021335-0
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I copied the standard “Prod. Order – Picking List” report and made a small customization. The standard report structure is: Item └─ Prod. Or...
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Mahek Mehta
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Hello everyone, How to remove/hide the standard "Page" action group from a Card Page in Business Central? I am opening a Card Page from an acti...
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Tris15
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Hi Experts I have query regarding prepayment on expenses like travel, accommodation etc. (i.e G/L Accounts) I want to understand what the conditio...
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