Hi Community,
May I ask is there anyway to capture this Price Including GST in change logs whether who check and uncheck?
This is found in Vendor Card under Invoicing Tab
Thank you!
Hi Community,
May I ask is there anyway to capture this Price Including GST in change logs whether who check and uncheck?
This is found in Vendor Card under Invoicing Tab
Thank you!
Do you have it enabled for table 23? It’s certainly an option (using business central) and change log hasn’t been altered for years:
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