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MichelangeloR
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We are working on a plugin for Microsoft Business Central with some customisations using AL: we can download the symbols in VS Code, we can write t...
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David Tailor
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Hello, i have a requirement for FnO to increase the serial number string size of the product to 30. the standard EDT is 20: is it fine if w...
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STP
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Hi all, The company local currency is GBP. The invoice currency is EUR. The rate has been setup. However I cannot change the 'ex...
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RS-28081708-0
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How to hide/restrict users to view specific posted lines in Posted Purchase Invoice Lines (PPIL)? For example, if there was an invoice post...
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Lisa Andrews61
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We are encountering a problem when two particular users are trying to use Suggest Vendor Payments to post a manual check. They both were able to do ...
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SL-15041028-0
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How do we record opening balance for check for previous year which doesn't have invoices
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JE-20081519-0
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Hi: On a Sales Order, what are the steps for posting a shipment where all quantities of all line items are to be shipped except for one lin...
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Dan P
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Hi Dynamics Community, One organization I'm working with have found two examples of free text invoices that have a difference in sales tax ...
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DB-12110903-0
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Hi Guy's Making a testing report on Quality Order with Electronic Reporting and stuck on a place that in table records field type is Enumeration val...
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Dileep Gopinathan
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Hi Team, While I am running planning worksheet FG product (MPS), only creating FG release production order SFG production order is no...
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