Forum boards
Last replied
Posted on
by
STP
1,022
Hi all, I'm looking for GRNI report. What I can find is that we can use Purchase lines list page, and apply the filter on 'Amount ...
Reply
Share
ReportReplies
Last replied
Posted on
by
STP
1,022
Hi all, I've set up Master Data Management for item, Extended Text, Commodity Code, Item Unit Of Measure, BOM, Item Attribute. When I chec...
Replies
Last replied
Posted on
by
CU13010319-0
579
Using reminder automation, invoices that are already paid and applied against are still having reminders issued for them. Is there any reason for th...
Replies
Last replied
Posted on
by
pramit9393
38
Hi everyone, We're a project-heavy company using Business Central, and I'm looking for advice on best practices for our purchasing process....
Replies
Last replied
Posted on
by
CU13010319-0
579
In my payment journal for some checks, some lines have a balancing account no populated with bank account, and some don't with nothing selected. Eve...
Replies
Last replied
Posted on
by
CU03020606-0
67
Hi Everyone, I am working on a customization involving the standard Shopify Connector in Dynamics 365 Business Central and would like to know if a...
Replies
Last replied
Posted on
by
October Sky
711
What is the point of having a customer or vendor approval workflow in business central if a user can still create documents or transactions an...
Replies
Last replied
Posted on
by
Ronald ter Huurne
23
Hi everyone, I'm trying to understand a scheduling behavior in standard Business Central Manufacturing. Whenever a production order is planned, th...
Replies
Last replied
Posted on
by
CU21072046-0
0
Hello, We recently started charging customers sales tax in Microsoft Dynamics 365 Business Central. When we try to post a sales invoice for a tax-...
Replies
Posted on
by
Momochi
1,044
Hi dear community ! I have a custom request form that has a workflow that will send an approval email containing the web link to the reques...
Replies