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JE-14021949-0
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Hi: After enabling the archiving of Sales Orders using Sales & Receivables Setup, posting a Sales Order slows down considerably. ...
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CU14010105-0
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I am using wms app to conduct purchase item receive and putaway. The menu item is purchase item recieve and putaway. But the system is letting me re...
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ME-31032107-0
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I am looking for a way to update the SystemModifiedAt date when a flow field in a table record is updated. My reason for this is that I am pul...
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NV-11021010-0
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Hello Everyone, I am facing an issue while retrieving records from the custom API page in Business Central. When we use Get Record by ID, ...
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CU23012013-0
40
Hi Community, When doing Sales Return Orders which are initially sold coming from WH A (location code), but will now be returned in WH B (l...
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CU07021022-0
32
Hi I am trying to set up two vat accounts. We have Vat which is 15% and Special Levy is 5% . When I set up a customer as vatable, I get onl...
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SR-05080922-0
18
Hi, we receive an error when trying to enable the currency exch. rate service for Switzerland. Does anyone have more information about how to...
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SS-11021229-0
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Hi everyone, I am working on a migration project to upgrade a Microsoft Dynamics NAV 2009 R2 customer solution to Business Central 27 On-Prem. My ...
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RR-07061806-0
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Good day, I have a PO with a prepayment. The prepayment made though is more than the value on the vendor invoice. I'm in the process of rec...
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Mkublbock
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Hey there! In our build process we publish to our Customer Environments via automatic Release Pipelines. Sometimes our Developers accidenta...
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