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CU19061245-0
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I want to add attahcment to the posted sales shipment card, I used 2 tables "Document Attachment", and "Attahcment Entity Buffer", but no success. ...
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Raja
154
Dear Members, In Business Central payment journal we know check print button, void check button, preview check button. But in my case...
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CU03061204-0
95
Hello, a question for those with experience: I've been working alone on a (AL Code ) project for a long time in the system (Dynamics 365 Business C...
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Anthony Maroun
63
Hello Everyone, Appreciate your help! In the Gantt chart, Operation 30 requires 10 hours of processing time. However, the system is assigning only...
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rcboiler
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Base currency is USD. have an AR invoice processed with another currency. USD Amount (Amount $) and GL amounts match perfectly. Ho...
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CU09070805-0
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Hello everyone, I have a question regarding the setup of logistics companies in Business Central. We are planning to configure two logistics comp...
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JB-10121218-0
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Hi! We’re a webshop from the Netherlands looking for some assistance 😊 Current situation We use a plugin that connects Business Central to our Ma...
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Groefte
52
Hello. Since the update to version 27.0 - When I send a purchase invoice from Outlook to incoming documents in BC I get the error mes...
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DL-13121122-0
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Hello all, We have a client where the first action on every production order is to Report as finished all the units. They need to assign the seri...
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CU08050848-0
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When we create a new Sales Order, the Sales Line → Type field is still appearing blank and is not auto-filling with “Item”. I have verified all se...
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