Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JX-16112019-0 6

Hello, tried to import bank statement and here pop opp wrong message, anyone can help with it?          And tried to...

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Last replied Posted on by CU27081143-0 12

Hi All ,       I Have Post the Some Custom Filed From Warehouse Receipt Header to Posted warehouse receipt Header Table & My Cu...

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Last replied Posted on by Sacha E 117

We have two Purchase Orders that have been raised and sent for approval - the approval for each has then been cancelled and an amendment made to the...

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Posted on by Tris15 49

Hi Everyone I am getting this error regarding prepayments - I know what I must fix, I just want to understand why I have to assign the Gen Prod on t...

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Last replied Posted on by dkkipfer 323

Is anyone else seeing their PTE caption overrides for Groups not being applied to Base App fields? For example we modified the "Work Description" gr...

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Last replied Posted on by KAYKAY 35

Hi All, How can I get Shortcut Dimension 3 Code in AL from table Gen. Journal Line. I can only see  Shortcut Dimension 1 and&nb...

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Last replied Posted on by MH-06060002-0 35

Hello all,   I am creating a custom api page and have the following requirments    1) on a POSTto create the new record i need th...

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Last replied Posted on by CU20111356-0 0

Hi, I would like to seek help with a specific customer approval workflow . Is it possible to have a group of approvals with two sequence no? 2 appro...

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Last replied Posted on by CU13081138-0 64

Hi,   While pulling the profit report from SO the "Inbound Stock Unit Cost" for the Item "PAC-MIL-M-00-005-05" should be 3.50 but it is showi...

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