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aqeel2020uae
293
Dear Experts. Thanks in Advance for your time. I have issue Vendor is located in Europe and currency is EUR but some of transactions are in...
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PN004
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Hi All, I’m setting up e-invoicing on the AP module for UAE entities. From what I’ve read, the recommendation is to use pending vendor invoic...
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CU04081252-0
70
Hi Team, My client is using Business Central version 27.3 on Indian localization. We have already ran tax engine for them, however GST is n...
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Manikandan Subramani
32
Hi Team, I have a scenario and I need a best option for that. I have a BC environment it has 2 companies under that. I have a custo...
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BB-15060136-0
24
Hello, I made a mistake and ran a check without specifying the "Payment Method Code". As such, I could not post the entry. I the...
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AK-17121107-0
6
Hi Folks, Hope everyone is well. I’m looking for guidance on the best way to set up an Account Schedule so that the report is sent to someone else...
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Manufacturing
288
Hi, We have a client where we have Engineering Change Management activated and have around 200k records and almost each item has 50 - 80 at...
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KK-12030320-0
45
Hi, I have a question regarding the Landed cost module. Background: I invoiced a Landed cost for a Voyage, and the costs were appo...
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MYGz
2,259
Hi, When we enter address on PO header or Line either through DMF or manually from the application, the addresses are created on the legal ...
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CU22010325-0
2
After finishing the production order, the Invoiced Quantity field in the Value Entry table is not updated for a few records. Due to this issue, the ...
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