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CU29010650-1
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In Business Central, while exploring item planning, I noticed one thing. For a single item, I have the following inventory and purchase quantities. ...
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LA-02071030-0
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I make sales order in Business Central i enter 50% in prepayment field and post prepayment invoice Then i increase prepayment% from 50 to 70 it give ...
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PN-29010418-0
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I'm attempting to copy and paste into a Financial report - edit column template. I've downloaded the template to excel and used the headings to make...
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PN-29010418-0
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How to fix "Your entry of "False" is not acceptable in Business Central for "Show Opposite Sign" column when pasting from Excel into Financial Repor...
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SC666
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Hi, Just curious, I saw the logic on running planning worksheet MRP MPS is based on demand (my system sales orders, request shipment date a...
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JG-29012100-0
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Hi I have a situation In Production Environment the Update users from Microsoft 365 is greyed out In Production Environment when I try to l...
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Kim2022
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Workflows set up and running great but on occasion, there is need to add an ad hoc approval in addition the those within the workflow. Is ther...
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SL-15041028-0
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How to handle discount on cash receipt journal. Need Help
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PB-29011539-0
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The Undo "Posted Sales Shipment" function will now create negative Item Ledger entries that cannot be applied to the purchase entries (extra negativ...
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OS-27011445-0
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Hi everyone, I cannot figure out how to look for the full booking of the entry in Microsoft Dynamics NAV. In Business Central you can...
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