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BBBCMAN
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Hi All, I have created new financial report with simple row definition using account category and my column definition as follows. Th...
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KK-10071743-0
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A user is opening the report for the first time & getting this error. All the users can access this report & have a different date filter th...
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RG-10071515-0
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Dear reader, In my current VAT Report Configuration there was no configuration set up. I am operating in a Swiss environment and was wonder...
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CU23010752-0
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A user is opening the report for the first time & getting this error. All the users can access this report & have a different date filter th...
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CU08052056-0
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Hi all, I am unable to enable "Withholding Tax Absorb Base on Purchase Order" on the Purchase Order page. As shown in the screensho...
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AK-13051749-0
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Hello. Is there a way to insert custom G/L entries in addition to the standard entries that get created when previewing and posting Sales Orders? &n...
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Sharon12
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Hi everyone, We are looking for advice from anyone running Microsoft Dynamics 365 Business Central with FIFO costing in a high-volume distribution ...
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BBBCMAN
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Hi All, We have workflow for purchase quote and when user send purchase quote for approval after first approver - approved the quote, user ...
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PP-27011140-0
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Hi Everyone, We have upgraded from 18.3 to 18.8.1941 yesterday. After upgrading, we tried to Void an Invoice and the below warning was thro...
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Pragya752
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Migrated a fixed asset into BC with these opening entries: 31-Jan-1991 — Acquisition Cost — 481,450.15 31-Dec-2024 — Depreciation — (409,232....
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