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CU12050152-0
213
Hi , For example i have travel expense account. The Travel expense has to be allocated to cost center A,B,C in ratio of 30:30:40 every mont...
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Sana Hammami
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Hello, I am currently trying to validate an invoice without posting it. I want to preview the invoice before validating it, so I deacti...
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aqeel2020uae
273
Dears Experts. In Purchase order we have Local and international suppliers and Sites and Considered as city. Is there a way we can create ...
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Paresh Bhagwatwar
54
Hello Everyone, I am testing an API interface to create GJ entry via Postman. However, I am testing the API for wrong values. I am passing ...
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October Sky
516
I have created an Assemble to Project. The Assembly Order has created on the Item but I cannot post it. The item card parameters are correct at A...
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HarukaMatsumoto
122
Dear Experts I 've been searching if D365 Finance Italian Localization can generate the F24 report for tax payments but could not find the ...
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Aman Kakkar
2,211
Hi Experts, I need a small technical clarification regarding an RDLC report I’ve developed in Business Central. The report displays Chart of Accou...
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CU25111806-0
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Hello, Would you please provide me with resources to better understand how access to the Sales Order Agent works across users? I understand...
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LF-16052033-0
522
Hello, Is there anything in Business Central that handles purchase set relationships? For example, if we need to buy one item but mus...
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SP-29040942-0
190
Hi All, I’ve built a custom prepayment module where, based on the vendors in the prepayment lines, separate purchase invoices are created and poste...
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