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Posted on
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NR-21081315-0
45
I am having an issue with a lot in Navision. I have an invoice that was posted with a wrong lot number on it. I did a credit for the entire invoice....
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by
Faisal Qureshi
51
Dear experts, I am creating Custom Purchase order API for deep insert into Business Central as I sent these APIs in Postman. Purchase header is cr...
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by
CU22100733-0
75
Hello, my code is working ok, but doesn't take files more than 1mb, it corrupts the file and doesn't give image output fully, Plz suggest me code fo...
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SV-18061727-0
215
Hello experts, We have some Customer Free Text Invoices that have been posted but these Invoices are sitting in an 'Unsettled' state We wo...
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JE-20081519-0
483
Hi: In Visual Studio Code, I have composed syntax to open a report in Report Builder. I must be doing something wrong in the synta...
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FH-09051731-0
4
I am just learning the development of BC. I added the payment terms code to an "Aged Accounts Payable" custom layout report. I copied the 3...
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Posted on
by
SS-18021823-0
0
BC allows us to set a Payment Discount Date later than Payment Due Date. For example, we can set a Due Date as 10D, and Discount Date as 1M. This ...
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RH-18021308-0
0
My accounts receivable seems to be higher than my balance sheet. Document types are all Invoice, Payment, Credit Memo and Refunds. Only thi...
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MG-13022028-0
4
Is there a way to group similar items together for a better cost? example: I have 5 labels that are 5"x7". When I group all 5 together on one PO at ...
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WA-18021934-0
0
I have a requirement to store file attachments on customers, vendors etc. to SharePoint. I have successfully enabled SharePoint from document managem...
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