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CU13010319-0
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I have some payment methods that are used on previously posted transactions. However, the payment method is now inactive and not required anymore. I...
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CU13010319-0
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I have some customers that have previously posted transactions. Now, I've set the customer to blocked, for all transaction types. However when I go ...
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CD-12051622-0
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Hello, I have a question regarding Claude AI. How reliable are Claude's answers when asking technical questions about Microsoft Business Central? ...
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October Sky
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Hello When using AI on the Bank reconciliation and wanting to create a bank ledger entry for an unmatched transaction, why is AI limiting the abili...
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CD-12051622-0
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Hello everyone, I am currently migrating data from NAV to Business Central using RapidStart configuration packages. I have two questions. --- **Q...
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GS-17051342-0
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I have a customer in Mexico who needs his tax ID and our tax ID printed onto his sales invoice. This is the only customer that has requested this. W...
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AS-27070328-0
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Dear Expert Hope are all doing well, Am trying to create a credit note for a sales order, when am selecting the sales order and click on OK to pr...
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HV-03060310-0
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Hello, I would like to clarify the official Microsoft licensing policy regarding the Enhancement Plan (EP) for Dynamics 365 Business Central On-Pre...
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SG-25031541-0
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Has there been a recent update to Dynamics 365 Sales Enterprise? Previously, I could close a deal as a win without creating a quote. Is there a wa...
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EY-19060110-0
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Hi Experts! From my testing, I set Realized Withholding Type = Payment. Once i've posted Purchase Invoice with selected WHT Tax Bus. Posting Grp &a...
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