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Lisa Andrews61
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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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Surya Aryal
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We have a customer using Dynamics 365 Business Central Online who wants to initiate payments directly from Business Central through a national payment...
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Ahmad Subhani
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Hi (Thank You in Advance)When I am Posting a Purchase Invoice in the System then Currency Exchange rate is Changing in General ledger and Vendor Ledge...
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DynamicsBC
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Hi Community,I'm here with a question that my client want that its users are allowed to do everything in Business Central but they don't want ot allow...
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LM-14041316-0
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j'aimerais savoir comment faire mon rapport d'activité mensuel
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KP-22072124-0
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I have many changes to the various price lists that I have in my system. I cannot seem to find the excel template or the process to do a bulk upload. ...
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CU19031338-1
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Hello,I built in Copilot Studio an agent using MCP. I want to use it to make faster all the setup when creating a new legal entity. Here are some topi...
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Federico Davoli
167
Good evening,I am wondering if there's a way to disable the “last direct cost” field on the item card:I would like to avoid that BC updates it everyti...
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CR-04091149-0
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Hi Everyone,I have a few questions regarding the standard Business Central reports: Aged Accounts Receivable (Excel) and Aged Accounts Payable (Excel)...
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Samantha73
3,370
Hi AllI'm trying to develop a plugin or other customisation to block selecting options other than Lost and NO as belowWhat are the messages for the Lo...
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