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Finance forum Invoiced sales order exchange rate update

Last replied Posted on by Mustafa Quraitem 197

  Hi,    Our sales team created & posted a "foreign currency" sales order with a particular rate (System rate), then we receiv...

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Business Central forum Approval Due Date on Purchase Invoices and Credit Memos

Last replied Posted on by CK-18091558-0 0

Hello    PI's and PCM's have automatically been assigned an approval due date, does anyone know how to change this within BC? We didn't ...

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Business Central forum limited users limitations

Last replied Posted on by DB-18091505-0 0

Hi,   In Business central with Limited user license type(cloud version), can i create a purchase order and send it for approval.?

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Business Central forum Create a custom view and make it the default view

Last replied Posted on by Hagru 203

Hello! I would like to create a custom view to my Sales Quotes page. I fiddled around with it, and used the OnOpenPage trigger to set a filter on t...

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Business Central forum Access selected Printer in Report page

Last replied Posted on by CU18090321-0 0

Hi    Is any possibility to access selected printer in report page ? I need to display the Printer Description just below the Printer Na...

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Finance forum Only "cancel" and "view history" are shown on workflow button after submitting the workflow

Last replied Posted on by NA-12080447-0 0

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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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