Forum boards
Posted on
by
MS-30051256-0
206
Hi all I'm looking for a way to process a vendor invoice for many (50-80) lines, capturing procurement category project etc, without raising...
Reply
Share
ReportReplies
Last replied
Posted on
by
MichelangeloR
105
We are working on a plugin for Microsoft Business Central with some customisations using AL: we can download the symbols in VS Code, we can write t...
Replies
Last replied
Posted on
by
Lisa Andrews61
25
Hello, We are wanting to clean up our vendor file by disabling vendors that we haven't received invoices from in the past two years, including ones...
Replies
Last replied
Posted on
by
CU01040835-0
0
I am facing an issue with VAT 5% (UAE) in dynamics 365 F&O while doing a free text invoice. My invoice entry is coming as below: 1. Customer b...
Replies
Last replied
Posted on
by
SA-15031413-0
14
I was debugging a batch job code attaching two processes w3wp.exe and batch.exe, the batch.exe ran into some errors in system's code as I included a...
Replies
Last replied
Posted on
by
Subramani Sivan
69
Hello Everyone, We are trying to update the latest package(10.0.47) from MS, and deploy was failed due to an below error message. ...
Replies
Posted on
by
Radoslavov
412
Hi All, I'm pretty new to BC, and I had the following question today by our Sales team, and I'm not sure how to correctly set up this in BC...
Replies
Last replied
Posted on
by
MM-24101835-0
52
Hi all Hope everyone is doing great I have recently customised standard POConfirm report, having done much changes, just added som...
Replies
Last replied
Posted on
by
JE-20081519-0
3,688
Hi: After migrating from GP to Business Central, we found that the balance of the Inventory Cost account in the General Ledger is duplicate...
Replies
Last replied
Posted on
by
Kavana
93
I am facing an issue while working with Purchase Quotations (RFQ) in D365 SCM. The Send button is disabled Even after adding lines and entering qu...
Replies