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Last replied 20 Jan 2025 23:38:39 Posted on 20 Jan 2025 12:03:37 by Alex_Ste 124
Hi all, I’m creating a purchase invoice using the “get receipt lines “ , I’d like to change the Gen. Prod. Posting Group that would be different fr...
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Last replied 20 Jan 2025 23:36:00 Posted on 20 Jan 2025 17:20:10 by CU17121748-0 20
AL extension is broken when I click company information of Cronus AG After click company information in Cronus AG, some customized field wi...
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Last replied 20 Jan 2025 23:29:58 Posted on 17 Jan 2025 18:29:59 by JohnGPIT 2
Hello D365 BC Community, I’m currently facing an issue with closing a fiscal year and aligning my fiscal year setup in Dynamics 365 Business Centra...
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Last replied 20 Jan 2025 23:27:02 Posted on 20 Jan 2025 10:26:25 by KAYKAY 70
H all, I sent for approval and you know what, I got this status What is this imposed restriction?
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Last replied 20 Jan 2025 23:23:24 Posted on 14 Jan 2025 07:11:22 by Ahmad Subhani 124
This Error is coming at the time of Posting a Sales Order in the System.
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Last replied 20 Jan 2025 23:21:09 Posted on 20 Jan 2025 14:37:33 by Sneha Mani 98
Dear Members, I need to receive and invoice together. For instance, Person A generates a PO, and Person B is responsible for receivin...
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Posted on 20 Jan 2025 23:18:34 by MarisolC 60
Its happening me a weird situation, I have a company that had a certain address, after a while, this address have changed so I updated company info ...
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Last replied 20 Jan 2025 23:18:28 Posted on 20 Jan 2025 14:09:41 by CU20011402-0 0
Hi Everyone, We are working with Business Central - On Premise at one of our clients. They have decided to go with three computer topologies (as sh...
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Last replied 20 Jan 2025 23:14:32 Posted on 20 Jan 2025 17:35:15 by Devon Southall 105
OK folks... here is a puzzle... has anyone ever seen this in the SQL tables for a PO transaction? POP30300 - note the POPTYPE and Batch sourc...
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Last replied 20 Jan 2025 23:06:22 Posted on 20 Jan 2025 20:04:16 by rcboiler 1,120
We have been using the standard BC drop ship process and recently have encountered errors when creating the PO invoice after the SO has been shipped...
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