Forum boards
Last replied
Posted on
by
Test user
327
Hi,We want to do a development for.If we select city throgh lookup on customer,then post code is automatically updated as per that city,this is stnadr...
Reply
Share
ReportReplies
Last replied
Posted on
by
ALI NASIK
26
HI i am upgrading from Nav 2009 to Nav 2013 but the final work is to upgrade to Business central.But during the initial step when I ran the from 10400...
Replies
Last replied
Posted on
by
LC-27101439-0
27
Hello, we have a Unified Sandbox Environment deployed on Power Platform with D365FO, and we need to remove custom model "X" because it is going to be ...
Replies
Last replied
Posted on
by
SC-21070930-0
0
I have a client who would like an in-system approval for bank reconciliations, i.e., a bank reconciliation is created and matched with 0 differences...
Replies
Last replied
Posted on
by
JW-07051205-0
0
Microsoft Employee
Trying to access https://aka.ms/onesupport I get the attached error! Trying to resolve tis since weeks now! .. what can I do ??Regards ...
Replies
Last replied
Posted on
by
CU10121822-0
626
Hi team,As per the business requirements, I need to modify “Sales invoice” report in ER.Add new field and modify existing labels etc.I never worked on...
Replies
Last replied
Posted on
by
calacakmak
4
Hi everyone, General ledger>Chart of accounts>Structures>Configure account structures I'm working with Financial dimension advan...
Replies
Last replied
Posted on
by
GM-17071323-0
0
In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok i...
Replies
Last replied
Posted on
by
Mian Shabir 7
35
Hi Experts,I have a requirement in Business Central and would appreciate your guidance on the best approach.ScenarioAn external application (Third-Par...
Replies
Last replied
Posted on
by
CU05062024-1
20
Hi Everyone,I am facing an issue with a Purchase Order in Dynamics 365 Finance & Operations.The PO originally had 10 lines, which were deleted.Whe...
Replies