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CU07011037-0
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Se ha registrado un albarán de compra con datos incorrectos. A continuación se ha transferido el stock a otro almacén registrando un pedido de transf...
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moon-06012153-0
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I want to exclude cancled transactions(reversed entries, reversed invoices, original invoices) from my Cash Flow Statement. Please answer the t...
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DP-19051228-0
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Does anyone know how to use Bin Types or a workaround to use Bin Types without using Directed Put-away and pick? Basically, someone is trying to pre...
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NSPhoenix123
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Hi community, I have just realized I can add two lines in counting journal with the same item number and inventory dimension combinat...
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MikeC - RAMCO
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This is an odd one so I’m hoping the experts here can help. I’ve been modifying my 9.1 on-premise ribbons and don’t see where the Advanced Find *res...
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pramit9393
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How do we process transactions to employees / independent contractors so that procurement and other non-finance department users cannot see these tr...
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HP-11111426-0
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How can we set up our business central so all Balance Sheet GL Transactions hit 700 automatically (balance sheet division) instead of...
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texasbbqribs
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Greetings! I'm assisting a client who's using BC Cloud. They are pushing data from BC General Ledger Entries into a data warehouse. Some of...
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D365FO Junior-Dev
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Hi Everyone, I tried to create and post a Customer Payment Journal programmatically in Dynamics 365 Finance & Operations (X++) I...
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EK-23122104-0
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I wonder if anyone can advise of other things to look for when getting an error amending a vat amount in the statistics on a draft purchase invoice....
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