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Last replied Posted on by Lisa Andrews61 101

Hi,We create/assign Vendor IDs based on a formula using the vendor's name and a number. We have the No. Series set to allow Manual Numbers. We would l...

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Last replied Posted on by MR-18022036-0 0

Hello, Is anyone else receiving the following error message in BC Payable Agent?It was working fine previously, but I’ve been receiving this erro...

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Posted on by Peter Shepherd 264

We discovered this week that we are no longer able to drill to the transaction level on reports in F&O G/L Financial Reports.If there's an instanc...

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Last replied Posted on by _Hampus_ 69

Hi,I'm trying to set up the Currency Exchange Rate Service in a Danish environment. When I create a new card, I'm not able to add a service URL since ...

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Last replied Posted on by AntonisK 260

Hello everyone,My name is Antonis and i work for a IT company who is partner of Microsoft.On our companies tenant, a few months ago, we activated some...

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Last replied Posted on by LB-23040845-0 17

We have an Analysis View in Business Central with Update on Posting enabled and Date Compression = Month.For August, the Analysis View balance differs...

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Last replied Posted on by Davit Makharadze 33

Hello,we just upgraded our customer's Business Central from version 27 to 28, they are using a proxy that handles a secure connection to the user but ...

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Last replied Posted on by QN-03080613-0 26

I have Dynamics 365 Sales (CRM/Dataverse) integrated with Business Central. A specific Customer/Account pair is already coupled and was syncing correc...

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Last replied Posted on by Rami Mazrawi * 162

HI,,In my current scenario, I create a Case and then convert it into a Work Order.I need to understand the recommended approach when we have multiple ...

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Last replied Posted on by SC-01092048-0 22

Has anyone found a report that shows the depreciation rate for each asset?there doesn't appear to be any simple logical reports in the system.I am cur...

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