Forum boards
Last replied
Posted on
by
Community Member
8
Hi everyone, I am using the standard Kofax/Lexmark OCR service in Business Central to process vendor invoices. The OCR import works, but all invo...
Reply
Share
ReportReplies
Last replied
Posted on
by
SV-18061727-0
622
Hello Experts, I need to create a User Role with the following 2 1. Payment Proposal 2. Settle Transactions I have tried with di...
Replies
Last replied
Posted on
by
charan12
324
HI All, We have a Purchase Order in the live environment that was originally created in October 2022. An attempt was made to cancel this PO i...
Replies
Last replied
Posted on
by
SP-25071125-0
12
In the Global Search, quick results pane that appears shows partial matches for supports. Can we prioritize the display of exact matches i...
Replies
Last replied
Posted on
by
Rafael Ruiz J
16
Hello, I am using Business Central without Items, we only use G/L Accounts. So I have no defined Gen. Prod. Posting Groups. I can enter and post P...
Replies
Last replied
Posted on
by
BB-05011910-0
0
Hello, my team and I were posting a Bank Rec entry related to a cash payment. The entry is somehow duplicated in the Bank Reconciliation bu...
Replies
Posted on
by
TB-28100618-0
117
Is there a way to use custom accounts when adjusting exchange rates instead of the system’s default Realized/Unrealized Gains and Losses accounts? ...
Replies
Last replied
Posted on
by
CU23101404-0
32
We are facing an issue with the Aged Accounts Payable – Excel report (Report ID: 4403) in Microsoft Dynamics 365 Business Central. When we run the...
Replies
Last replied
Posted on
by
Honey98
174
Hi Team, We accidentally deleted a service case on our live site on dynamics… is there a way to retrieve it? Deleted from cu...
Replies
Last replied
Posted on
by
Curator
190
Hello I am slightly new to standard costing on manufacturing on business central so please bear with me as I have the following questions. ...
Replies