Liquid error: Value cannot be null.
Parameter name: key
Microsoft Dynamics 365
Once again we have a French auditor who is asking that this functionality be reintegrated into Business Central.
I think this issue must necessarily be known to the customers of other Microsoft partners, knowing that it is related to French accounting regulations.
I'm surprised that we're the only ones to report this anomaly.
If not, it is recommended that the other partners vote for this suggestion
By-products or many items produced would be very helpful to increase BC's manufacturing capability.
@Microsoft: See also support request 119091221001710
Yes this would be useful feature!
Good idea - loading the list of available classes for a batch job doesn't take seconds, it even takes minutes. When the list is finally available, you have to scroll trough the list, as no sorting and filtering option is provided.
Particularly important for invoices from utility companies whose invoice numbers are often very long. 50 characters seems reasonable
Particularly important for invoices from utility companies whose invoice numbers are often very long. 50 characters seems reasonable.
The current field ultimately extends from the Num (number sequence) EDT which makes no sense at all since the supplier's invoice number would never be auto generated by the system. This also means that the only way we can customise the solution to resolve this is to increase the size of the Num EDT such that all number sequence fields become the same size as needed for supplier invoice numbers.
Thank you for the reply. We will use the Bank Export/Import Setup functionality to create an interface with ISABEL.
Great potential for new business!