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Last replied Posted on by CU25111343-0 0

Hi    when i post the SOP invoice some of the transaction got deleted and posted, batch total is not matching with posted total. How to ...

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Posted on by MG-26110343-0 0

it is grey under pick and pack->generate pickling list   we have the security assigned to the user who access this. below is the version o...

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Posted on by J_Lee 1,256

In the budget module, we can execute the budget control statistics with specified year. May we know how can schedule it be executed automatically an...

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Last replied Posted on by SL-07110236-0 6

Hi all,   I need someone to help to troubleshoot the contacts' audit history problem, some of the records' audit history cannot be displayed,...

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Posted on by BarryR 248

Hello All -      I have a scenario affecting only one vendor. When I create a vendor payment journal for this vendor and then clic...

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Last replied Posted on by DebbieG 476

Hi,   After V27 upgrade when we try and export layouts we get this:       It still exports, but can anyone advise what w...

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Last replied Posted on by VK-25110910-0 8

Hi all, I have already set up the GST rates for both interstate and intrastate transactions in my Business Central Indian Sandbox environment. Add...

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Last replied Posted on by Greg Kowieski 135

I'm trying to import in payments and the applied entries on tables 18 and 21.  But, I've noticed that in all the windows I can find to apply pa...

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Last replied Posted on by CU20112316-1 88

What are the reasons why Order No. gets missing after posting using Purchase Invoice Option 

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Last replied Posted on by CU20112316-1 88

What are the conditions when reversing G/L entries?

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