Forum boards
Last replied
Posted on
by
CU20051511-0
6
Hey community, I added some custom fields in Business Central using Simple Object Designer. The fields were created successfully, but they are not ...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU21011505-2
138
Hello Appreciate some help on how to bulk allocate credit notes against Sales Invoices in Business Central. I have created many Credit Notes using...
Replies
Last replied
Posted on
by
STP
881
Hi all, I'm going to test the BC payables agent with PO matching feature. The environment is already upgraded to v28.0, however, I don't fi...
Replies
Last replied
Posted on
by
DynamicsBC
278
Hi, I have question related to Fixed Assets Depreciation. I want to post fixed amount depreciation for each month for different fi...
Replies
Last replied
Posted on
by
MH-26051226-0
72
when selecting settlement type "open transaction" in certain journal it should settle with open transaction for the same vendor once journal posted ...
Replies
Last replied
Posted on
by
Jainam M. Kothari
16,522
Super User 2026 Season 1
Hello Experts, a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: ...
Replies
Last replied
Posted on
by
Manikanda_Gopal
111
Hi Everyone, I am encountering the following error when attempting to post a sales order packing slip with the dual write setup enabl...
Replies
Last replied
Posted on
by
LB-03061218-0
107
"Hi Community I have scenario, PO is linked with Project Qty Ordered is 100 Received qty is 100 Invoiced qty is 70 ...
Replies
Last replied
Posted on
by
AH-14052336-0
12
Hi members, I’m encountering an issue during bank reconciliation. I have a bank statement line for $5,818.15, and the related bank accoun...
Replies
Last replied
Posted on
by
BS-11051315-0
0
It is extremely difficult to find an account when creating a new opportunity from the opportunity screen. When searching for an account, there...
Replies