Forum boards
Posted on
by
INITMAN007
440
Hello, I need to add a column that shows the VAT amount of the line, I have highlighted it in green in the screenshot. I have tried to add l...
Reply
Share
ReportReplies
Last replied
Posted on
by
AK-13051749-0
312
Hello, I am using the GetNote procedure below to add Notes to a report in Business Central. The notes are getting printed on the report, bu...
Replies
Last replied
Posted on
by
TH-28041242-0
0
I have this issue with Jed addon causing excel to hang for 2minutes 15secs. Disabling the addon and excel works fine. When Excel is hanging I...
Replies
Last replied
Posted on
by
MS-03120953-0
495
Hi Our shipment document date format displays 14/07/26...We want this to be 14/07/2026. How can this be done Many thanks
Replies
Last replied
Posted on
by
Marco V
60
I'm looking for some operational and accounting advice on how to handle a specific co-processing arrangement. A few years ago, we shifted o...
Replies
Last replied
Posted on
by
Samantha73
3,328
Hi All is there a way to automatically assign/set over receipt codes on purchase line instead of manually selecting
Replies
Last replied
Posted on
by
TC-15071723-0
0
Hi team, I was trying to post a SRO /sales return order in BC but received document does not contain a quantity or amount error even though...
Replies
Last replied
Posted on
by
Elonna
51
Hello, I have custom header fields that I need to sync from the initiating SO to an intercompany PO. These fields will be added after the I...
Replies
Posted on
by
jose_henrique
0
Hello. Based on this post that's from an year ago: https://community.dynamics.com/blogs/post/?postid=75a63967-f115-f011-998a-7c1e525b5e9d ...
Replies
Last replied
Posted on
by
AC-03111124-0
4
Hello, I have an issue with subcontracting in Dynamics 365 Finance and Operations when a production order is created by firming a planned productio...
Replies