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Business Central forum Currency Exchange

Last replied Posted on by GS-17051342-0 88

My local currency is USD. My vendor is PLN. My vendor bills in PLN. I have to pay 50% prior to shipment and 50% when product arrives. I need to pay ...

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Business Central forum New Reminders - Customer Communication message not coming through?

Last replied Posted on by KJ-03062255-0 757

I am trying to test the new Reminder features with the customer communication. I have it setup, but the email is not pulling through the message and...

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Business Central forum Cash Receipt Journals

Last replied Posted on by ST-25061140-0

I need to post a cash receipt on to the bank account ledger. Normally we would post a refund journal against the relevant vendor, and everythin...

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Business Central forum Reserved Item ***** Is Not On Inventory

Last replied Posted on by BB-10052008-0 16

Good morning, When trying to post a warehouse shipment, I am receiving an error message of "Reserved Item ****** is not on inventory" however, ther...

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Finance forum Bank Payment Reference

Last replied Posted on by MK-25060434-0

Hi  I want know that how i will update Bank Payment Reference number during entry time

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Business Central forum Exclude amount on BIN/location from purchase orders/requisition worksheet

Last replied Posted on by JS-25060648-0

Hello,   Is there any possibility to exclude any inventory on a certain location from counting as 'regular stock'? We have two BIN's where r...

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Business Central forum Do you know why BC is taking time to load a window?

Last replied Posted on by Manuel Lozada 340

Hi Community,   Since two weeks ago, my Business Central (Sandbox and Production environments) has been taking time to load different windows...

3
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Business Central forum Converting Quote to Order Error - Due Date is before Work Date

Last replied Posted on by KellyJFrancis 14

When converting a quote to sales order we get an error message for all the lines...     When you press ok you get another pop up... ...

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Business Central forum About project management create purchase order or invoice for usage cost

Last replied Posted on by PS-20050952-0 6

I'm trying to create a purchase order or invoice against a project. The system allows linking the project number to the item and G/L related to the ...

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Business Central forum AL Code for Using Period in Recurring Frequency of Recurring Journal

Last replied Posted on by MahGah 15,407

Hi Experts  Has any developer here had a success to develop AL code that add Period (accounting period) option into Recurring Frequency...

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