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Business Central forum Personalizations not "sticking"

Last replied Posted on by Brett F 160

A user came to me this morning and said that some of his personalizations he'd made a long time ago, were suddenly gone this morning, and reverted b...

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Supply Chain Management forum Show only approved items in the Purchase Order (PO) lines

Last replied Posted on by Afazal 756

Dear All, How to show only vendor approved items in the Purchase Order (PO) lines against a vendor when adding items. We can create vendor item rel...

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Business Central forum New to business central, how to modify Currency Code in Requisition Line

Last replied Posted on by CU11091502-0 0

  I added a Currency Code field to the Item Vendor table so that when this field is changed (e.g., to USD), it also updates in the Requisit...

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Business Central forum Partial Revenue Recognition

Last replied Posted on by Mubashir Hussain 2

I want to Partially recognize revenue from sale invoice. Is it possible doing like this in BC.   The Accounting look like this.   ...

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Business Central forum Guidance on Using Repetitive Statements and Conditions in AL Programming

Last replied Posted on by CU05091604-0 31

How do you use repetitive statements (loops) and conditions in AL programming for Business Central, and what are the best practices for choosing and...

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Customer Insights - Data forum Error while creating and trying to modify Marketing Outbound Segment

Last replied Posted on by JD-28060758-0 7

Hi there! I had a task to modify contacts view for Segmented Contacts in order to have few specific necessary columns in excel generated in segments...

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Business Central forum Amount in Words 187000.00 One lakh eighty seven thousand to One hundred eight seven thousand

Last replied Posted on by DS-11090855-0 0

Hi , I want Amount in words in Sales Invoice as  187086.48 One hundred and eighty thousand and eighty six and forty eight fils only instea...

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Microsoft Dynamics CRM forum Arabic Translation Not Reflecting in Custom Dialog for Option Set Field in Dynamics

Last replied Posted on by Anwarluck 30

Hi, We're facing an issue where the Arabic translation for a custom Option Set field in Dynamics 365 isn't showing in a custom dialog box used to u...

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Finance forum Error in unit of amount in currency USD. Must be rounded to 0.01

Last replied Posted on by CU10091132-0 2

In D365 F&O, when processing a customer payment, an error message appears stating: "Error in unit of amount in currency USD. Must be rounded to ...

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Finance forum Accrual schemes - Incorrect reversal date

Last replied Posted on by Marcy M 11

Hi,   I am struggling to set up the Accrual scheme as, I check the transactions, the system will still give me the reversal on the same date ...

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