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Business Central forum Payroll on Business Central Recomendations

Last replied Posted on by JSTM 19

Currently, we do not have payroll customization, we would want to know how we can register an Employee's Total salary + Deductions (Income Tax and S...

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Sales forum Connection a campaign or campaign activity to activities created by a sequence

Last replied Posted on by KV-16091812-0 0

We ask our sellers to tie their activities such as appointments and phone calls and their leads and opportunities back to a campaign or campaign act...

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Finance forum Undo Vendor/Customer settlement

Last replied Posted on by Matt Ede 11

There have been previous settlements of vendor transactions, but due to the date used, there were also postings to the gain/loss account. Now I need ...

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Finance forum Account number for transaction type Customer balance does not exist

Last replied Posted on by SV-18061727-0 32

I am trying to post an FTI in MSD-FO and getting this error - Account number for transaction type Customer balance does not exist.   I ha...

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Sales forum Seeing follow-up activities on a dashboard

Last replied Posted on by CU17091244-0 0

When I record a meeting with a contact, I am using the follow-up activities as a reminder for a follow-up meeting.  I would like to see all the...

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Finance forum How to exclude prepayment accounts from the vendor account statement report using x++

Last replied Posted on by D365FO DEV 356

Hello,   for the vendor account statement report, i've added a boolean field "Exclude Prepayments". i want to make it that if this field is t...

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Business Central forum Charge(item) amount load on Inventory

Last replied Posted on by mohan singh 40

Hi experts, i have 1 query. can i load charge(item) amount on my Item ledger entry on posted receipt. condition is before post invoice. i tried and...

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Finance forum Security on a particular main account with a specific financial dimension

Last replied Posted on by CU10091335-0 0

Hi All I want to put security on a particular main account with a specific financial dimension so that no one except specified users could see the ...

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Finance forum make a year end close in interim period

Last replied Posted on by beliz akkus 0

Hello, A customer is using 01Jan-31Dec fiscal calendar. But due to change company's legal status in 31th July,  they need to make a closing in...

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Finance forum UK VAT 100 report and boxes 8 and 9 (Northern Ireland to EU)

Last replied Posted on by KK-29041429-0 112

Hello! Can anyone provide me with what the setup should look like in order to amounts in boxes 8 and 9? If there exist a detailed setup information...

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