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!

Thank you for this helpful guide! One question: when it comes to the second option, after deleting the original Business Relation between the Vendor Card and the original Contact card to replace it with the Customer’s Contact, is it safe to also delete the old Vendor contact itself (with a Business Relation of None)-or are there any reasons to keep it in the Contacts list, even if it is not to be used again (other than for retaining historical communication data)? (For example, on our environment, none of the original Vendor contacts whose business relations have now been removed/set to none, have had any communication with us through BC, so there would be no historical data to keep.)

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