Protected Variables in AL
If you want to make a global variable accessible from table to table extension, or from page to page extension, you would normally need to create a procedure to get or set the variables....
Anything about Microsoft Dynamics NAV and Microsoft Dynamics 365 Business Central Consultancy
If you want to make a global variable accessible from table to table extension, or from page to page extension, you would normally need to create a procedure to get or set the variables....
If you are tired of typing the same filters over and over again, the Save View is a great way to help you avoid having to set the respective filters over and over again....
If you found out that the quantity on your Sales Order has been shipped incorrectly, you can undo the shipment as long as the quantity has not been invoiced yet. You don’t need to...
Business Central is evolving faster than the old NAV. Every 6 months, Microsoft releases a new major version that may or may not break the changes. To keep up with the list of tables...
If you need to insert reservation, SN, or Lot No to your document, you will need to insert the record to Reservation Entry table. To do that, you can make use of Codeunit 99000830...
If you want to post Sales Shipment or Invoice from your extension, you can use Codeunit 80 Sales-Post. Before you send the Sales Header record to the codeunit, it is necessary for you to...
If you want the list of objects (tables, reports, pages, xmlports, etc) in D365BC, you can use All Objects or Objects page. Just add ?page=696 or ?page=358 at the end of your D365BC web...
It is possible to update your Business Central from Essential to Premium (or the other way around). Before you make the change in Business Central, make sure that all the users license are in...
When you create a new D365BC demo database, you will always get the essential demo data. Even if you switch the experience from essential to premium, the data will still remain in essential. To...
What happens when you post purchase invoice in Business Central ? Normally you would debit the Inventory Account and credit the Account Payable. However, BC handles it in a different way. Debit Purchase account...