Forum boards
Last replied
Posted on
by
Federico Davoli
167
A simple question but online not wasy to be sure about the details. Can you summarize the differences between the purchase order dates, with focus o...
Reply
Share
ReportReplies
Last replied
Posted on
by
Mansi Soni
10,224
Super User 2026 Season 1
Hello Community Folks! I have a scenario related to Purchase Order processing in Business Central and would appreciate your guidance. We h...
Replies
Last replied
Posted on
by
CD-12051622-0
58
Hello, As part of a NAV to Business Central data migration using RapidStart configuration packages, I'm preparing a client training session ...
Replies
Last replied
Posted on
by
Tris15
488
Hi Experts, I have a client requirement that I would appreciate some input on. The client would like to report Raw Material Consumption separately...
Replies
Last replied
Posted on
by
ER-11111713-0
2
When a Posted transaction on a general Journal with Credit value a negative for the vendor card, makes the trial balance with a value that is difere...
Replies
Last replied
Posted on
by
CU13010319-0
579
I have quite a few postings toward a GL account, with offset entries on the balancing account from General journals. However I also have postings wh...
Replies
Last replied
Posted on
by
AK-13051749-0
306
Hello, is it possible to modify reminder lines that get created during the "Create Reminder" stage in Reminder Automation? If so, could you...
Replies
Last replied
Posted on
by
GM-03061207-0
29
In the italian localization version BC28.1 I have found this comment: With this commit I receive an error message during the prev...
Replies
Last replied
Posted on
by
Samantha73
3,328
Hi Is there a screen where I can find the registered warehouse item journal and reverse it? Or do I have to do new opposite transaction?
Replies
Last replied
Posted on
by
RadekM
176
I work on AX365 FO on premise. I do have a problem in verifying which journals are posted or not while on LedgerJournal4 form. While we cr...
Replies