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Last replied Posted on by TH-21050357-0 20

We have a scenario where we have purchase receipts that have been allocated with item charges (from a separate invoice and vendor) and we want to to...

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Last replied Posted on by CU20030844-0 28

Hi,    When I choose the Calculate and Post VAT settlement and toggle the 'Show VAT entries' on I don't see any descriptions on the line...

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Last replied Posted on by Aspen 316

In earlier versions, user needs to hit the transmit after uploading the EFT to bank. In current version, that button greys out. It seems the transmit...

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Last replied Posted on by HimanshuKamboj 0

Hi All,   I have a power automate and I have declared an array variable, in this array variable I am appending two attribute from the list re...

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Last replied Posted on by MU-16041622-0 30

I am using Business Central OnCloud version 26.0. I am trying to add test runner and library assert dependencies in app.json but after that I am una...

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Last replied Posted on by Andrés Arias 112

Hello, Is it possible at a functional level to "hide" the options to a user, for example to see only the Ship option and not Ship and Invoice opti...

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Last replied Posted on by Noha Mbi 276

Hello Community,   I was wandering if there is in the pos functionality profile card some web service that replicate any item opened in head ...

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Last replied Posted on by CU23050718-2 0

Hello everyone  I am currently getting an issue in D365 (v10.43). Any advice in resolving this will be much appreciated. Below is the issue de...

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Last replied Posted on by TP-12111334-0 13

So on our old system, we could run a trial balance and it allowed you to drill down on each entry to take you to that entry but on BC we can only se...

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