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BBBCMAN
389
Hi All, Our employee expenses is integrated from expense system to BC and comes into General Journal Batches and will be posted by Accounta...
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BBBCMAN
389
Hi All, When we posted euro payable invoice in USD company in LCY we are getting 0.01 difference only sometime. I have added the amou...
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DS-23010719-0
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Team, &nbs...
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Honey98
316
Hi Team, I'm trying for this report 1316 and 211 but it is not showing me the report on the global search. when I'm on customer list search for the...
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M365MVP-SimpkinsPete
8
How does your organization manage contacts when they change companies? Do you deactivate the original contact record and create a new one under the ...
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DF-06081038-0
11
hi all, I am exploring the out-of-the-box tools currently available for meeting summary insights within the system. This initiative aims to...
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AB-05062038-0
2
Hello Community, I am hoping someone has seen this issue before and can point me in the right direction. ISSUE We have a column chart on ...
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MO-22050721-0
43
When i click on preview posting in sales invoices this error is appearing the sales invoices is manual The Sales Invoice Heade...
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CU22041415-0
50
Hi all, We currently have different freight rates for each item. Moving forward, we would like to establish a uniform freight rate that appl...
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CD-12051622-0
56
Hi everyone, I'm currently migrating data from NAV to Business Central using RapidStart configuration packages, and I'm facing a strange issue with...
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