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Business Central forum How to make a payment using a vendor prepayment/credit in Payment Journals?

Last replied Posted on by RH-03050000-0 19

So I made a prepayment ONLY/advance payment to vendor with your all help. Now when it comes time to use this payment made to vendor, it won't let me...

1
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Business Central forum Balance Sheet API Date filter wrong format

Last replied Posted on by AS-05060801-0 18

Hi,   I'm trying to call the Balance Sheet API but i'm receiving a invalid date format error (see screenshot). However, using the same f...

3
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Microsoft Dynamics CRM forum Customizing the Command bar

Last replied Posted on by Per L 20

Some years ago customizing the /Ribbon/ was done with the RibbonWorkbench. Now, with Dynamics 365 it seems there is an OOTB Command bar editor availab...

3
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Microsoft Dynamics GP forum locate a batch with a special character in the Batch Number - APOSTROPHE

Last replied Posted on by JF-13061922-0

This is a problem and a resolution post... because I didn't see one out there and I know I can't be the only person that has had this problem. Cli...

1
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Microsoft Dynamics GP forum Sales Transaction Entry Edit

Last replied Posted on by JF-14061421-0

Hello everyone. I would like to know if it is possible to edit ( or transfer to another Type Id) the field Type Id, in Sales Transaction Entry, afte...

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Business Central forum Fixed Assets

Last replied Posted on by VL-13061815-0 6

Hello, I have a query regarding Fixed Assets in Business Central. Some Fixed Assets were mistakenly set up in the company's BC profile. These asse...

10
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Business Central forum Bank Account Statement Report (Business central Version 24) Issue

Last replied Posted on by KP-12061707-0 6

Hi Everyone,   Some of our clients have reported that in the new version of Business Central, when they print the bank account statement repo...

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Business Central forum Bank Reconciliation - Outstanding Bank Transactions amount problem

Last replied Posted on by JS-13061735-0 4

Hi everyone,   Recently, when I do the bank reconciliations, I found out there is a unreasonable amount appear on the report's "Outstanding B...

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Business Central forum Inventory Unit Cost

Last replied Posted on by ET-15051314-0 4

We are having issues with the "locked" Unit Cost field not updating. I've tried doing the Adjust Item Costs/Prices manually, but no changes occu...

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Business Central forum Reverse Receipt when item put-away

Last replied Posted on by LF-16052033-0 172

Hello experts,    How do you reverse a purchase receipt when the item has been put-away in the warehouse?

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