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GM-17071323-0
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In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok i...
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MS-03120953-0
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Hi How to set purchase invoice approval workflow to check against G/L budget Many Thanks
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Dharmesh
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Dear Experts, We are facing an issue related to TDS adjustment while applying an advance payment against a Purchase Invoice in D365 Business Centr...
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PS-20050952-0
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Hello Team,We are using Microsoft Dynamics 365 Business Central with the India localization.As per the recent statutory changes in India, Form 26Q has...
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Momochi
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Hi dear community ! I have a custom request form that has a workflow that will send an approval email containing the web link to the reques...
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CU10121822-0
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Hi team,I do research and found some of the standard report used regular table in SSRS report. I mostly used in memory and temp db in my custom ssrs r...
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CU05062024-1
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Hi Everyone,I am facing an issue with a Purchase Order in Dynamics 365 Finance & Operations.The PO originally had 10 lines, which were deleted.Whe...
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CU15050757-1
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Hi ,i am trying to cancel the purchase order but i am getting below error could you please help me.Voucher number 0002-0000156233, transaction type Pr...
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MR-16071047-0
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Hello, a while back (well, in 2025 now) there was a call with the customer community for D365 HR that mentioned a proposed plan to roll out...
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Dharmesh
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>>Purchase Order Statistics Showing Incorrect GST Amount and Net Total Amount in D365 Business Central Dear Experts, I am facing an issue wi...
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