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Business Central forum The Location does not exist. Identification fields and values: Code='' in Req. worksheet

Posted on by Community User

Hi It seems all the item SKU set correctly.  Not sure why get stop after running middle of the item list and get this pop up message in part...

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Business Central forum Assigning Materials to customers invoices

Posted on by Sam @ Mikris

Morning everyone, Just a quick one, in terms of adding material surcharges to customer invoices is this just as simple as adding this as a line i...

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Business Central forum Create Dimension CreateDim() function changes - deprecated in V23

Posted on by ThathsaraH

Hi Experts! I had this code and its going to be deprecated on V23 with a new variable List of List of [Dictionary of [Integer, Code[20]]] An...

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Business Central forum General Journal Batch Approval Setup

Posted on by Vikas Jain

Hi  all I was trying to setup Journal Batch Approval in the workflow setup. I want to have a particular batch for approval and to do the sam...

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Business Central forum How insert item attribute to Sales Quote Report?

Posted on by Manuel Lozada

Hi Community, Do you know how I can insert an item attribute in a Sales Quote Report? If you know, I would appreciate it. thank you.

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Business Central forum The Customer Posting Group does not exist. Identification fields and values: Code=''

Posted on by Esteban Navarro

Hello everyone, I'm trying to un-apply a customer payment from two invoices but I'm getting the following error: The Customer Posting Group ...

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Business Central forum How to deactivation of realised loss and gain

Posted on by D365 Admin

Dear All,  I am posting this question to know if there is any way to configure the business central to stop or avoid posting realised loss a...

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Business Central forum Error facing on Service Order

Posted on by Ahmad Subhani

Shipping No. Series must have a value in Service Header: Document Type=Order, No.=SO00001. It cannot be zero or empty.What is the solution. I checked ...

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Finance forum Default Description not working

Posted on by Rakesh Arte

Hi, We are trying to map Default Description for "Project - invoice, customer" and the values we mapped are not moving on to voucher. Following is the mapping Following is the result of the above mapping on the voucher What could be th...

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Business Central forum Gen.PostType must not be Purchase in GenJnlLine JnlTempName=CASHRCPT,JnlBatchName=GENERAL,Line No=

Posted on by Prathama Deshpande

Hi All, Gen. Posting Type must not be Purchase in Gen. Journal Line Journal Template Name='CASHRCPT',Journal Batch Name='GENERAL',Line No.='20000...

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