- Create a new currency
- Assign it to a new customer
- Setup discount and test
Monday, May 17, 2021
Business Central - Invoice Discounts do not calculate
Wednesday, May 12, 2021
LS Central - Qty sold not Posted Report
There is no report available, however, the field QtySold(POS) can be added to the item page using design or an extension
Tuesday, May 11, 2021
Dynamics NAV – Message “Number of source documents posted: 0 out of a total of 1” when posting a Warehouse Receipt
Go to warehouse setup, enable stop on first error
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