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Please first show the report template that you want to build/generate and then fill-in the rows and columns definition. There are many types of reports and this Report Builder from Microsoft BC looks like "one size fits all" solution

Is not clear the interpretation of Row Type and Amount Type.

how to Combine two purchase orders in one asset

hello, i'd like to know in which localization (country) it has been developed this solution and which version it is, because in BC23 i don't have the field "type". Thank you

Great video :) I have a question. Lets say on your excel list is "potential customers". They are in the Excel document so they dont cause a performance issue in BC until you need them. Lets say cell row 8 "potential customer" is now chosen as a customer for the company. Can you choose to upload cell row 8 or do you need to copy that info, to a new emty sheet, to upload the customer? I hope my question make sense! :D

Sir is there a way to default that the Direct Transfer is turned on, whenever a new Transfer Order is crated? Thank you for answering.

Sir is there a way to default that the Direct Transfer is turned on, whenever a new Transfer Order is crated? Thank you for answering.

Hi, I posted some incorrect entries in the bank ledger and then reversed them. How do I mark these entries as reconciled in Dynamics during the bank reconciliation process? They continue to appear on the reconciliation page each month. pls guide🙂

We need a proper developer license? Does this inherently mean that one needs to procure one from a partner to grow in this space?

Could you please confirm that automated tests are not mandatory anymore in AppSource?

Thanks For sharing !!

This is useful and better than the official documentation but I cant work out how to change the location. Mine is greyed out like the one in the video and can't be changed. Where is this set?

In my system only allows FIFO serial numbers. How can i stop. I can't choose random serials. It only allows FIFO orders. Please help me to solve

@dynamics-365-business-central Thanks for the video. I have a couple of questions How do you consolidate the balances or net AR & AP balances using Payment Journal? How relevant is the Payment Method code on the Payment Journal? If all my customers are my vendors and I have a couple of thousand of them, how can I net the AR AP balances in one big batch?

I can't choose random serial. Bcoz my system has fifo restriction. We have to add serials GRN oder(fifo) can we remove that restriction?

THANK YOU

Great Explanation

Hello, how do you set up the posting number series that is associated with the payment reconciliation journal though?

Hello, I would like to know how to set the sales return order page to be automatically brought into a certain warehouse (ex: NG), thank you!

Hello how to sell fixed assets less than book value and more than book value by sales invoice!

Hi, I'm a new user of Business Central. Will be glad if you can comment on my question. 1) How can I see the history of transactions, which individual has made a JV or posted a bill.

When will we get key tips for the danish version? Still not there in BC 23 and many of our customers would love to get this feature!

It's very interesting for me how to handle the case, when you have assembly order of item A in quantity of 10, where you consume item B in quantity of 2 for one piece of A. But you have A and B serialized. And you would like know which two pieces of item B is consumed on particular A item? Is it possible in BC?

Thank you for the videos, but I think you have missed Video 17 in the Financial Essentials series

Thank you for the great videos. Could I have the name of the original course and the instructor, please?

Can you please explain in balance sheet it is reflected in foreign currency amount i.e in Euro? How? It should be in local currency right?

😬 'promo sm'

I have NAV 2018. I don't know what I'm doing wrong. I can login via Azure to Dynamics NAV, but i can't configure mailbox with addin

Great guide, thanks