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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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Sales forum Seeing follow-up activities on a dashboard

Last replied Posted on by CU17091244-0 0

When I record a meeting with a contact, I am using the follow-up activities as a reminder for a follow-up meeting.  I would like to see all the...

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Finance forum How to exclude prepayment accounts from the vendor account statement report using x++

Last replied Posted on by D365FO DEV 356

Hello,   for the vendor account statement report, i've added a boolean field "Exclude Prepayments". i want to make it that if this field is t...

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Business Central forum Charge(item) amount load on Inventory

Last replied Posted on by mohan singh 40

Hi experts, i have 1 query. can i load charge(item) amount on my Item ledger entry on posted receipt. condition is before post invoice. i tried and...

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Finance forum Security on a particular main account with a specific financial dimension

Last replied Posted on by CU10091335-0 0

Hi All I want to put security on a particular main account with a specific financial dimension so that no one except specified users could see the ...

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Finance forum make a year end close in interim period

Last replied Posted on by beliz akkus 0

Hello, A customer is using 01Jan-31Dec fiscal calendar. But due to change company's legal status in 31th July,  they need to make a closing in...

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Finance forum UK VAT 100 report and boxes 8 and 9 (Northern Ireland to EU)

Last replied Posted on by KK-29041429-0 112

Hello! Can anyone provide me with what the setup should look like in order to amounts in boxes 8 and 9? If there exist a detailed setup information...

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Business Central forum Can't save document attachment while Sales-Post has an error

Last replied Posted on by EX-18092037-0 2

Hi everyone  I have a problem with saving the document attachment on Sales Header while posting the document. I saved 2 attachments to the Sal...

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Finance forum who change the name of customer

Last replied Posted on by YasirShahzad 524

Hello Experts,   Can any body tell me that how we can check that who has change the name of a customer?   means name of Customer is " ...

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Finance forum Can we block/restrict customer groups for a specific Legal Entity

Last replied Posted on by SV-18061727-0 32

Hello,   We have 4 customer groups for our 2 Legal Entities. But we would like to restrict/block 3 of those customer groups for one of our L...

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