Forum boards
Posted on
by
MYGz
2,475
Hi,After moving the Opening Balances, I want to migrate Purchase Orders in Received or Partial Received Status. And some Purchase orders even in Invoi...
Reply
Share
ReportReplies
Posted on
by
AA-14080521-0
32
Intercompany SO Released, Wave is not created & processed hence, No Warehouse Order Generated.We have checked the reservation, and the stock is re...
Replies
Last replied
Posted on
by
LA-02071030-0
371
Hi everyone,I have developed a custom Arabic language pack/translation extension for Microsoft Dynamics 365 Business Central. I have deployed the exte...
Replies
Last replied
Posted on
by
CU06091550-0
2
Hi,I am working on an extension where we have a custom field in Purch. Rcpt. Line Table Extension:field(67; "Vendor Shipment No."; Code[35])In the new...
Replies
Last replied
Posted on
by
KP-20081552-0
68
We are currently unable to access Microsoft Dynamics 365 Business Central from Oslo, Norway.The issue started this morning and affects both our Produc...
Replies
Last replied
Posted on
by
Rami Mazrawi *
168
Hello,I need advice on the correct design approach for a custom pricing scenario in Microsoft Dynamics 365 Business Central.First, I would like to und...
Replies
Last replied
Posted on
by
JK-07091018-0
2
Hi everyone,I’m exploring the Expense Agent in Microsoft Dynamics 365 Business Central and would like to understand how it works in real-world expense...
Replies
Last replied
Posted on
by
Dharmesh
397
Dear Experts,I'm concerned about the Withholding Tax (WHT) payment to the Government/Tax Authorities for the Africa region in Dynamics 365 Business Ce...
Replies
Last replied
Posted on
by
AV-04092328-0
2
I accidentally marked 1 line of payment journal as bank payment type "Electronic Payment- IAT", while the rest were marked as "Electronic Paymen...
Replies
Last replied
Posted on
by
Vikas_646
118
Hi All,The user has issued incorrect material to production from the warehouse pick and wants to return it and re-issue the correct lot to production....
Replies