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CU21101226-0
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Hi Experts, I have a requirement in which i need to make my customized model as non -editable by enabling license. Please suggest what step...
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AbdullahAhmed_
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Hello, I created, confirmed, received and invoiced a PO but when I try to post the invoice I get this error! When I open distrib...
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Test user
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Hi Guys, I need to add total of rebate column at the end of row data using excel buffer in business central.
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SS-27121216-0
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Hi everyone, I am currently working in a Microsoft Lab environment with standard demo data. I am encountering a specific behavior while creating a...
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LA-02071030-0
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1.As i am working on prepayment scnerio my solution runs before posting if it give error then it stop posting But in Prepayment case when i click on...
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Alexander Adinata
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Hi everyone, I’m facing an issue with Source Currency VAT fields in Business Central, and I’d like to confirm whether this is expected behavior, a ...
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Niki
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Hi Experts, I have voided cheque related to the posted payment line. Now I need to reverse that payment transaction. But the remaining amou...
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AH-31052106-0
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Hello, is there a way for me to identify in BC any user that has ever installed extensions in BC? Change log and extension page have been explored t...
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GH-09120844-0
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Hello Experts, I have a customer that buys goods from different sites. When invoicing my customer I would like to generate 1 invoice group...
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DS-03092035-0
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When customer is ordering items from website, sometimes items are getting duplicated / split in 2 lines. For example: Customer wanted to order 10 q...
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