Small and medium business | Business Central, NAV, RMS

Posted on by CU03070051-0 22

I am an Accountant migrating an entity to Microsoft Business Central and am looking for concise instructions on setting 4 different bank accounts. E...

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Last replied Posted on by Brett F 408

We used to be able to edit the Standard Task Code on the Routing Lines of Production orders.  It appears that with the update to 26.2, the fiel...

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Last replied Posted on by CU27090506-0 54

Hello!   May I ask how to post a payment entry in EUR for invoices that are in USD?   These are the steps I'm taking.  1. Select...

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Last replied Posted on by CU27090506-0 36

Hello!   May I ask how to post a payment entry in EUR for invoices that are in USD?   These are the steps I'm taking.  1. Select...

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Posted on by CU27090506-0 54

Hello!   Need help badly.   When we are posting purchase invoice for purchase receipts of drop shipment sales order with SROs we're ge...

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Posted on by CU27090506-0 36

Hello!   Need help badly.   When we are posting purchase invoice for purchase receipts of drop shipment sales order with SROs we're ge...

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Last replied Posted on by Mkublbock 35

Hey there!   We have changed the default Lookup to a Drilldown on the Sales Order Subform. When opening the drilldown and then searching "nut...

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Last replied Posted on by CU14080808-5 4

Hello,    I'm trying to retrieve the External Document No. values of the vendor ledger entries.   To collect the entries, I ...

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Last replied Posted on by Jacob 110

Hi,   To help with the below we use: - LS Central   Recently, I've started encountering issues with any prepayment vendors that are c...

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