Forum boards
Posted on
by
MS-03120953-0
495
Hi How to set purchase invoice approval workflow to check against G/L budget Many Thanks
Reply
Share
ReportReplies
Last replied
Posted on
by
DV-23071207-0
0
Hello, I'm working on a model-driven app and we use the standard lookup column parentcustomerid to relate contacts and accounts. &nbs...
Replies
Last replied
Posted on
by
Yash_Mistry
533
Hello Experts, I want to transfer my custom fields from Warehouse Receipt Line (Table 7317) to Purch. Rcpt. Line (Table 121) in Business Central Sa...
Replies
Last replied
Posted on
by
RC-HTHM
2
Hello: Noticed a problem/hang that started occurring fairly recently (days ago?) Add multiple, consecutive Links/Notes to ...
Replies
Last replied
Posted on
by
Aryan
198
We have a per-tenant extension (custom API page extending Sales Cr. Memo Entity Buffer via a table extension) deployed with the identical version num...
Replies
Last replied
Posted on
by
Dharmesh
375
>>Purchase Order Statistics Showing Incorrect GST Amount and Net Total Amount in D365 Business Central Dear Experts, I am facing an issue wi...
Replies
Last replied
Posted on
by
Raed Salah Bzour
244
Hi Everyone, I have developed a voucher navigation in the report, but when I deployed it to the production this error happened: I navigate to Disp...
Replies
Last replied
Posted on
by
CU10121822-0
590
Hi team, https://community.dynamics.com/forums/thread/details/?threadid=63b55dec-1887-f111-ab0f-70a8a58b2690 With continue on the ...
Replies
Last replied
Posted on
by
CU10121822-0
590
Hi team, I do research and what I understood the main difference between them: Suppose I needs to update credit limits for 1 lakh ...
Replies
Last replied
Posted on
by
CU10121822-0
590
Hi team, I do myself service update and not faced issues any. If I faced a issues during service update , what will be the best approach to...
Replies