How to Set up a Company in Business Central (BC)

[@electronhadi]

hi , how can i change rate that show in main page activity ? for example i wanna change USD to AED. rate show for activity in main page

[@angelafrancis7209]

The import file template had an incorrect number for the accounts payable account. I know there is a setup page where you can identify the accounts receivable account. Is there a setup page where you can identify the AP account? Basically, when attempting to enter an AP invoice, the AP account that is linked doesn't exist, so I'm unable to enter AP invoices (I can however enter AP journal entries).

[@InnoviaConsulting]

The page you may be referring to is Purchase & Payables Setup. It might be as simple as the Payables g/l account in the Chart of Accounts is missing or incorrect.

[@lebohanginnocentia2126]

How to get in purchase order change price and checking order

[@kumaramit680]

Hi What is the Cost for single user license of BC This is I want for my self practice and learning .

[@belloabdulmuizz9156]

Quick question if you don't mind: when creating a sales order in dynamics central, there is the option to select a ship to address or create a new one. In credit memo, there is no option to change the ship to address as this defaults to the company's main address. In cases where the company has branches or franchises and need to deliver a product to one of the franchises/ branches with an address different from the main companies address, there is no option to change the billing address to reflect the franchise or branch address when a credit memo is created.. any ideas

[@InnoviaConsulting]

Hello, When it comes to sales credit memos, here are the two options you have. Please follow the link below for PDF instructions for these two options. www.innovia.com/hubfs/Creating%20Sales%20Credit%20Memos.pdf Hopefully, this PDF helps answer your questions, but if you still need help please let us know. Thank you.

[@jeffreylumanas9502]

Hi How would you upload the list of vedors extracted from QB onto Dynamics 365 Business Central

[@InnoviaConsulting]

Hi Jeffrey, thanks for your question. We'll keep it on a list of topics to suggest our consultants cover in a future blog/webinar.

[@jettenielsen1077]

how do I make a value in Interaction template setup. When creating new interactions, you get this error message : Primary key=. It cannot be zero or empty.

[@InnoviaConsulting]

To make a value in the Interaction Template Setup and resolve the error message "Primary key=. It cannot be zero or empty" when creating new interactions, you can follow these steps: 1. Open the Interaction Template Setup page in Business Central. You can do this by searching for "Interaction Template Setup" in the search bar and selecting the related link. 2. On the Interaction Template Setup page, you will see a list of fields, including the "Primary Key" field. This field is the primary key for the table and cannot be left empty. 3. To add a value to the "Primary Key" field, you need to select a valid code from the available options. These codes represent different types of interactions that can be used as templates. 4. Choose a code from the list that corresponds to the type of interaction you want to create. For example, if you want to create an interaction template for "Sales Invoices," select the code for "Sales Invoices" from the list. 5. Once you have selected a code for the "Primary Key" field, you can fill in the other necessary fields on the Interaction Template Setup page, such as "Sales Cr. Memo," "Sales Ord. Cnfrmn.," "E-Mails," etc. 6. After filling in the required fields, save the changes to the Interaction Template Setup page. By following these steps and ensuring that the "Primary Key" field is not left empty, you should be able to create new interactions without encountering the error message "Primary key=. It cannot be zero or empty." Please note that the specific steps may vary depending on your version of Business Central and the customization of your system.