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Business Central forum Undoing Posted Receipt Line Errors

Last replied Posted on by CU27090506-0 0

Hello! Please help me understanding the criteria for undoing posted receipt lines with received qty but not yet invoiced. There are lines th...

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Business Central forum PO Status Reverted to Pending Payment

Last replied Posted on by CU27090506-0 0

Hi! I'm having issues with two Purchase Orders which status reverted from Released to Pending Prepayment. Both POs have Prepayment Invoices...

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Business Central forum How do you correct Document Date on Vendor Ledger Entry

Last replied Posted on by DM-13091728-0 14

How do you correct the Document Date on an invoice that has been posted? The date needs to be corrected so it will age properly and be paid ti...

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Microsoft Dynamics GP forum Dexterity - change sort order of documents in Apply Sales Documents to by Due Date

Last replied Posted on by DiannFariss 10

A customer needs the Apply Sales Documents window to display the invoices and debit memos in the scrolling window sorted by Due Date instead of by D...

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Business Central forum How to filter dimensions value for particular customer/vendor

Posted on by SalbaZamam 23

I have created one field on dimension value table as customer no where user will select customer against dimensions value.So how can i see only thos...

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Business Central forum Posting resource cost to G/L using Resource Journal

Last replied Posted on by AntonioKD 312

Hi Experts! Could you please explain to me if there is a way to post resource cost to G/L using Resource Journal? I found this question...

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Microsoft Dynamics CRM forum Conversion of a date field exported to Excel

Last replied Posted on by CU25091352-0 2

Hi, we have a date field in Dynamics table that exported in a Excel files becomes a 15 digits field, for example 454606871064815. &nb...

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Microsoft Dynamics NAV forum I'm using Workflows to have 2 approving officer and now I need to use delegation...

Last replied Posted on by joshtechsolutions 4,163

Hi Community, I have a Vendor creation workflow for approving vendor creation, with 2 approving officer. I want to ask how do I al...

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Project Operations forum Cannot access Tasks [Project For The Web]

Posted on by Priyesh 7,363

Hi, I've upgraded from PSA to Project Operations on a Sandbox environment. Now, when I create a new Project, the Tasks tab is not enabled for me st...

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Business Central forum How to Generate a Report with Item No and it's count on Registered Pick Docs.

Posted on by LANESALES 10

Looking for a report that shows how many times an item appears on a Pick Document. The item turn over report shows item "sales qty" which is not pr...

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