web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Apply Vendor Entries not saved field

(0) ShareShare
ReportReport
Posted on by 10

Hello everyone!

I am trying to place the department for this purchase invoice that I am paying, but when I select it I go to the next line to place it, it is automatically deleted. The version I have is the BC 17.4 USA, but I also tried to do it on the BC 17.4 MX and it does the same to me.

Clean-Print1.jpg

Clean-Print2.jpg

Clean-Print3.jpg

To the advice that you can give me to use this field. Thank you.

I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,857 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,047 Super User 2026 Season 1

#3
Dhiren Nagar Profile Picture

Dhiren Nagar 959 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans