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Mansi Soni
9,202
Super User 2026 Season 1
Hello Community! In Business Central versions 27 and 28, the system is currently calculating TDS based on the TDS Base Amount rather than the Tota...
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Raheel Shakeel Khan
299
Hi Everyone, Why item costing is not calculating at the time of sale (Issuance). can anyone share Item model group: weighted Avg. ...
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CU22120935-0
190
Hi, I think by default class is internal (if we don't define it like code below) and variables are protected by default [DataContractAttribute] cla...
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CU22120935-0
148
Hi, I think by default class is internal (if we don't define it like code below) and variables are protected by default [DataContractAttribute] cla...
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CU22120935-0
190
Hi, If we have an external system that stores customers with their own account number (they don't store D365 account number) and this custom...
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CU22120935-0
148
Hi, If we have an external system that stores customers with their own account number (they don't store D365 account number) and this custom...
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MK-13050754-0
2
What is exactly happen if stub some lines , say at the end of 30 April 2026 , in future such lines will be omitted ?? ...
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AH-14052336-0
0
Hi members, I’m encountering an issue during bank reconciliation. I have a bank statement line for $5,818.15, and the related bank accoun...
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joshtechsolutions
5,055
Hi Community, in my Inventory setup, my default costing method is FIFO, but in my items card, the costing method is Average. May I...
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peter fun
803
Could someone clarify the visibility logic for the State/Province field located under the Address & Contact tab on the Customer Card? In our en...
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