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Microsoft Dynamics NAV forum Error: There is no Customer Ledger Entry within the filter..

Posted on by joshtechsolutions 3,756

Dear Community, I would like to find out.. What does this sentence means - /There is no Customer Ledger Entry within the filter../? My user ...

5
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Business Central forum Making Attachments Mandatory in Purchase Order or Sales Order without customization

Posted on by caravikarda@gmail.com 5

Hi Business Central community,I am currently facing a requirement in Business Central and would greatly appreciate your insights.I need to make attach...

2
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Customer Insights - Journeys forum Tenant to Tenant Migration of Customer Insights - Journeys (aka Marketing)

Posted on by UmbJo 20

HiWe are reaching out to this community to see if anyone has experience in migrating (technically a cutover) Customer Insights- Journeys from one Tena...

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Finance forum How to Send an Image in a mail thru x++

Posted on by TU1506 70

Hi,I need some help in sending an image in a mail thru x++ in D365FO.Thru Email Template in Organization module ,  i can set subject & body o...

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Power Platform integration forum Unable to bulk delete records ind table

Posted on by Community member 161

 

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Finance forum Restrict special characters in Invoice Number field

Posted on by Community member 12

Hello, Is there a way to restrict Users from entering Special characters in the Invoice number field? For instance, when End Users input special ...

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Business Central forum Assigning BC License error: validation of customer user scenario failed

Posted on by JGarcia123 1,267

Has anyone received the following error when trying to assign BC licenses. unable to perform because validation of customer user scenario failed&...

1
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Supply Chain Management forum Getting error "Revenue could not be allocated.

Posted on by Siv Sagar 495

Hi All,  /Revenue could not be allocated. Verify that funding rules have been set up to allocate the revenue./ error message for project quo...

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Business Central forum I want to add a column VAT in the Purch.Inv.Line table and I want to add a column

Posted on by Community member

 I want to add a column VAT in the Purch.Inv.Line table and I want to add a column which will have values = Amount including Vat - Amount. how to...

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Business Central forum I want to add a column in the Vendor ledger entries table for VAT.

Posted on by Community member

I want to add a column to the vendor ledger entries table where we have all the invoices and when we click in the Posted date field an invoice is open...

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