Skip to main content

Notifications

Announcements

No record found.

Business Central forum
Unanswered

Service charge account in Vendor Posting Group

Posted on by 40
In which transaction scenario Service Charge Account is required and when it is populated during transaction in Business central?
 
  • KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,660 Super User 2024 Season 2 on at
    Service charge account in Vendor Posting Group
    Has to be connected with Service module and Service invoices. But need a developer to tell exactly at which moment this Account is being taken in time of Postings.

Helpful resources

Quick Links

Dynamics 365 Community Update – Sep 9th

Welcome to the next edition of the Community Platform Update. This is a weekly…

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,246 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,041 Super User 2024 Season 2

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans