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STP
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Hello, Sorry for this silly question. I posted an item journal for the opening. The journal is posted with G/L entries. D...
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Dharmesh
352
Dear Experts, When I create a Sales Order or Sales Invoice for an Export transaction in Business Central, the system calculates GST correctly. Howe...
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NG-25111627-0
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Since an update in the summer, the option of correcting, cancelling or creating a corrective credit memo does not work any more, neither on sales in...
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CU23040951-0
6
During Preview of sales invoice we receive this message: Delivery Date must have a value in Sales Line: Document Type=Invoice, Document No.=S_DNI26...
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ZP-13041104-0
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Hi Team, I have an issue with currency conversion in Business Central. My sales order is in EUR, and our LCY is DKK. The ...
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BilalFazrin
67
Hey Guys, This is my first time using mobile business central on Android, I created this custom list page where user just scan a barcode field...
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Nishit.Parikh
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hello everyo...
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JE-20081519-0
3,809
Hi: I have just about had it, with data conversion. Is there a way of preventing Excel from doing that stupid "+11" stuff, so that...
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CU13032032-0
182
Our client wants to see on-hand inventory (available, physically reserved) etc on a sales order level. So for example after they have entered multip...
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JE-20081519-0
3,809
Hi: In a Sales Order where the one line item is an Assemble-to-Order line item, or kit (Assembly), I know that you can add a component item...
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