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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.
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 ...
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...
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...
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 ...
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...
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...
Posted on by Tony
Hi, I'm using downloadable VHD for my day to day works, and currently the D365 FO is on version 10.0.32 platform update 56. Since in LCS I notice...
Posted on by Monika Matuszczyk
Hello, I'm trying to connect to Business Central online in Visual Studio Code in order to create queries, but I encounter an error: &n...
Posted on by MNoelle
Hello everyone, I'm seeking assistance with a rather frustrating issue concerning our aggregated Profit and Loss (P&L) report. Despite my best efforts, I can't seem to get the report to fit on a single page or generate a well...