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Last replied Posted on by Sana Hammami 131

Hello Community,I created a derived version from Invoice model mapping (FR) 322.395.11 (Definition: CustomerInvoice) I want to modify a calculate...

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Last replied Posted on by CU20081705-1 36

I have an issue from our last batch run for Adjust Cost-Item Entries Report. User was intending to run for 07/31/2026 but General Ledger Setup and Use...

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Last replied Posted on by CU20081705-1 36

We have a new manufacturing plant in a new location that we have been setting up in Business Central. During setup, on Inventory Posting Setup, the In...

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Last replied Posted on by CU20081705-1 36

We have several Items that posted with the wrong unit cost, and now our inventory valuation is completely off. Is there a batch tool that can identify...

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Last replied Posted on by CU20081705-1 36

We recently went live with Manufacturing in Business Central Online and we are realizing there are many issues related to Bill of Materials and Routin...

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Last replied Posted on by RR-02071037-0 14

I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order ...

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Last replied Posted on by Groefte 66

HiOur BC online environment Production has been updated to version 28.4 last Friday.When I run reset the income statement it transfers 1 entry per ent...

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Posted on by Andreas Scharlau 459

In the past, you could add new partner resellers yourself in the PartnerSource Business Portal if you had the MBS Account Number and the PIN. I can no...

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Last replied Posted on by RC-18081438-0 8

I would like to know if Microsoft is planning on making Special Purchase Orders easier to create and “hard link” off of a Sales Order, like a Drop Shi...

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Last replied Posted on by Santhosh Thangadurai 240

Good day Team,Let say When I access the Purchase Order Cue from the Role Center, it correctly displays the list of Purchase Orders. However, when I se...

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