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Business Central forum What is standard dialogue Page type in AL - BC

Posted on by Community member 7

Hello, Can anyone please tell me What is standard dialogue Page type in AL - BC Thankyou, Regards, Nitish.

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Business Central forum Upload PDF file into item card in BC365 and printing

Posted on by Community member

Hi! I uploaded a PDF photo in item card  of D365, D365 can't insert the PDF Photo in the production order and print it out simultaneously once us...

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Business Central forum Add a custom table in sales line sub form and post when post sales order in business central AL

Posted on by Community member 2

Hi experts,i want to add a custom table that link with sales line table and add a button in sales line sub form that will show my custom table in this...

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Business Central forum Personlization Issue

Posted on by Finn1980 17

I have a new user who is having trouble adding the /Balance Account Name/ field to the general journal page. He sees the field in the list on the righ...

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Finance forum Report aligning CP to FTIs

Posted on by Veronica Miller

Is there a standard report which aligns customer payment #'s to their respective FTI(s)? The data im looking within a report mirrors the details that ...

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Finance forum Importing Remaining Periods on Fixed Assets with Mid-Month 15th of Month Depreciation Convention

Posted on by BarryR 111

Hello All -  I have migrated legacy assets and now want to update the remaining periods on those assets. After attempting to Publish the dat...

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Microsoft Dynamics NAV forum Floated Picks NAV 2013

Posted on by Community member

Hi Experts, I am trying to identify the NAV user that /floated/ order picks. Is there a way to search who would've removed the bin location from ...

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Supply Chain Management forum How can i delete from staging table before exporting data from data entity to the file

Posted on by Community member 16

Hi, In my case, I need to export only the first record of the data entity. However, every time the postLoad method is called, another record is e...

3
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Business Central forum Issue in calculation Discount

Posted on by Community member 4

I have an issue in applying Discount on total invoice amount. Ex. Invoice Amt : 100$Discount Amt : 2$Final Amount : 98$ Customer able to pay...

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Business Central forum Default Company field on the User Settings page

Posted on by D Curd 37

Hi,On the user settings list, there is a default company field.  When a new user is created, a company is defaulted into that field. Does anyone ...

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