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Last replied Posted on by Kumar_Sat 1,146
Hi, Where is the setup for the sales price for billing the POs with procurement categories. For instance, I have a project PRJ001 and I rai...
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Last replied Posted on by JE-20081519-0 247
Hi: As shown in the screenshot below, Qty. Rcd. Not Invoiced must be equal to zero in order to delete a Purchase Order. We have ma...
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Last replied Posted on by CU15120803-0 0
HI, Please help me, with how to disable the validate trigger on the table Item category? --- field(2; "Parent Category"; Code[20]) &nbs...
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Last replied Posted on by BBC_dhanvi 97
Hello, I'm working on a scenario in Dynamics 365 Business Central where I need to handle inventory checks when creating sales orders. Specifically...
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Last replied Posted on by DS-13121615-0 0
Hello, We are experiencing an issue that appears to be a bug related to the Outlook Add-In for Business Central. Unfortunately, support for...
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Last replied Posted on by CU12122320-0 8
How to export data from gl account in excel file for multiple compagnie Filed needed (no ,name,netchange) I did the report but it ta...
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Last replied Posted on by CU07101338-0 63
Hi everyone! I hope you are doing well! Business Central does not support payroll and some advanced HR features. One idea is integration between BC...
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Last replied Posted on by SP-13121535-0 0
We have a first time error for our warehouse receipts. We lot assign all PO's prior to receiving. When we are trying to execute this PO, we are gett...
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Last replied Posted on by CU05121745-0 4
I’m working on an event where we’re customizing pahare (glasses) for guests. We need to track orders in real-time and update our inventory as we go....
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Last replied Posted on by CU15121302-0 0
Hi everyone, I'm trying to configure permissions in BC to ensure a user can only view and create sales orders assigned to Location Y. (I ap...
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