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CU03101700-0
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This is about trying to gather information about why it happened and if we can find the source that might have triggered the situation. A requester...
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DP-19051228-0
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Hello, I'm having an issue with Microsoft's pre-built Sales Power BI App and Local Currencies. The LCY is CAD, but Power BI is picking up t...
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CU29100914-0
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Anyone who can assist on VAT Group Management setup in Business central SaaS v28. I am unable to synch/create VAT periods from the representative c...
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CU11091306-0
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Hi, my Business Central vendor ledger is in really bad shape and I want to clean it up, but I haven't found a bulk solution. Could someone help me? ...
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CU03061001-1
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I have just worked for 2 companies, each one has a customize version of coding convention. did you face the same case? if have, how do you feel abo...
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MH-26051226-0
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Want to settle vendors with multiple invoices ( 2000+) i open settlement screen - make the selection for all invoices - trying to press 'Mark selecte...
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DrastiS_D365
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Hello every one , I have created the workflow on form , now the whole development object is on module A and i created another p...
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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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Sana Hammami
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Hello Everyone, I am configuring an Electronic Invoicing feature. The functional requirement is the following: the output file generated from an ...
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KS-13051748-0
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Hi, We are trying to run a foreing bank reval for Poland for the first time. Due to localiztion - we are using the new function. Cash and bank manag...
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