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Last replied Posted on by CU20081705-1 12

I have an issue from our last batch run for Adjust Cost-Item Entries Report. User was intending to run for 07/31/2026 but General Ledger Setup and Use...

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Last replied Posted on by CU20081705-1 12

We have a new manufacturing plant in a new location that we have been setting up in Business Central. During setup, on Inventory Posting Setup, the In...

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Last replied Posted on by Dia Lwin 63

Dear All,I noticed a change when exporting the Aged Accounts Receivable (Excel) report in BC  after upgrading to version 28.4.Previously, I used ...

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Last replied Posted on by CU20081705-1 12

We recently went live with Manufacturing in Business Central Online and we are realizing there are many issues related to Bill of Materials and Routin...

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Last replied Posted on by CU20081705-1 12

We have several Items that posted with the wrong unit cost, and now our inventory valuation is completely off. Is there a batch tool that can identify...

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Last replied Posted on by peter fun 883

Hi All,i have few point please guide me do business central support barcode scanning and can all below mentioned points handled ootb?The system shall ...

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Last replied Posted on by Samantha73 3,352

Hi AllHas anyone restored a BC environment to a previous time when the BC environment is synced to Dynamics Sales? And has the records coupled to data...

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Last replied Posted on by DH-20081111-0 4

When I tried to close the income statement and select - Post to Retained Earnings Acc (Balance) option it creates individual journal lines for every e...

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Last replied Posted on by CU29051114-2 58

Hey all,I have a case in business central with transfer orders: Transfer Order T1, line 40000, has been created and posted with a quantity of 6 pieces...

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Last replied Posted on by Ahmad Subhani 727

Hi, [Thanks In Advance]Do check the Screenshot to understand the question.Simply posted the Invoice with the Amount - 43,441.58 (Euro) - [Local Curren...

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