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Posted on by joshtechsolutions
Hi Community, I tried to reverse a General Ledger Entries, but encounter the issue below. Error: You cannot reverse Vendor Ledger Entry No. 366723 because the entry has an associated Realized Gain/Loss entry. Please advise. Thank you!
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Posted on by James Sun
Hello everyone, Employee A has delegated her invoice approval to her boss B because she is OOO. A is set up in the workflow to approve invoi...
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Posted on by MarcRohde
We have been getting the error in the subject on sales orders. To correct the issue it is usually a meter of reselecting the address, updating the lin...
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Posted on by Billy Hennebry
Is it possible to have the Sales invoice automatically created on the Sales Order once warehouse shipment has been completed? Seems a reasonable reque...
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Posted on by David Hyman
Searched high and low for an answer to this. Even ChatGPT couldnt help me. Maybe it cant be done as easily as I thought. ...
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Posted on by Ziv
Hi everyone,In case the goods have been moved to the final location before shipment confirmation, they must be returned to the packaging location to r...
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Posted on by Community User
the item ledger entry does not exist. identification fields and values:entry no.=*****
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Posted on by Community User
I am very new to working with Nav, so please excuse any nonsense I may say.According to the system requirements of NAV 2017, I should be able to use V...
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Posted on by Robby Setiadi Gun...
Hi All, Currently I try to create some custom function in Business Central Online v23.1 which need to lookup to CDS table, that function work wel...
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Posted on by Waed Ayyad
Hi All, In case I have a tile that is connected to a menu item that doesn't have a query from where the tile reads its count, Also, if I want to ...
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