Forum boards
Last replied
Posted on
by
CU21011505-2
199
Hello Appreciate some help please I need to post a Sales invoice where the Revenue needs to be recognised in the months of O...
Reply
Share
ReportReplies
Posted on
by
CU10121822-0
556
Hi team, I do research and what I understood the main difference between them: Suppose I needs to update credit limits for 1 lakh ...
Replies
Last replied
Posted on
by
MC-25020726-0
0
Hi, We have an integration running in F&O. Just a 3rd party calling a custom service and querying some OData entities. We crea...
Replies
Last replied
Posted on
by
YN-05030652-0
19
Hello, I have set up both XRechnung and ZUGFeRD in BC version 28, german localization. When exporting the XRechnung, a PDF and XML file are...
Replies
Last replied
Posted on
by
CU10121822-0
556
Hi team, Pls advise me, what are the mandatory fields has to be filled in wizard during creation of new custom entity. Suppose if I not fil...
Replies
Posted on
by
Yash_Mistry
533
Hello Experts, I want to transfer my custom fields from Warehouse Receipt Line (Table 7317) to Purch. Rcpt. Line (Table 121) in Business Central Sa...
Replies
Last replied
Posted on
by
QD-29120621-0
13
We are currently experiencing an issue when transferring inventory from one store to another, as the batch associated with the item has already expi...
Replies
Last replied
Posted on
by
CU22070306-0
0
We have a few US-based companies, with a Canadian based company under our umbrella as well. What is the best way to properly convert our balance she...
Replies
Last replied
Posted on
by
LM-26090852-0
209
Good day, Do you know why the system requires you to change the due date of the lines when posting a payment order? Also, why does changing the due...
Replies
Last replied
Posted on
by
CU22072249-0
0
Hi, Has anyone been able to develop a way to enable barcode scanning (using a phone/tablet camera) inside the native search box? Th...
Replies