It's a great video - thank you! This video is applicable for BC365 also!

hello sir if found this problem = you can't reverse vendor ledger entry because the entry has an associated realized gain/loss entry, how to solve it? if i wrong key in payment with foregn bank account, i want to reverse payment but i cant

WELL DONE

Glad to found you here :) Hanen TALBI

hi , great video , can you also explain the Job line type ie Budget or Billable in more detail and how it falls in the overall system

navsupports.com/use-job-queues-schedule-tasks-dynamics-nav-2009r2-using-nas/

Who owns this channel?