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Posted on by Community member 2
Hi, we are new to business central in the past 3 months. We are struggling with the bank reconciliation process. We have hundreds of transactions to m...
Posted on by Adis 2
Hello everyone, Trying to implement the swiss QR-Bills for invocming invoices only. The field QR-IBAN is grayed out/ot editable, but I dont know ...
Posted on by Community member 7
Hi, I got a really weird problem. My stock account, 1411 was for example 10 000 000 per the 31th of December 2023. We did the cl...
Posted on by ERPlatanos 128
I'm trying to post a service order, but I get the following error message...] 'The General Posting Setup does not exist. Identification fields an...
Posted on by Community member
HiI am receiving the following error when I try to copy a report across to another legal entity. I am trying to copy the Project Invoice, yet it ...
Posted on by October Sky 9
Is there any way to set up Budgets for Statistical accounts in Business Central?A few years back, statistical accounts were set up in the chart of acc...
Posted on by urklnme 404
Hello, Not even sure I can explain this. How we got here: a. The Account is a Customer (person, not an office or company) b. The Account/Customers were imported from a legacy system. c. The web portal was created later. d. The portal users we...
Posted on by tnaess 11
Hi all. We have a strange situation for one of our users in D365 Finance. The users preferences for language and date, time and number format are set ...
Posted on by Sindhu1701 8
Hi All,It is possible to integrate with D365 Customer service to F&O through dual write?if yes, And it is possible to integrate Case Manageme...
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Andre Arnaud de Cal... 281,597 Super User
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