This document cannot be marked for voiding This vendor has been assigned to a purchase order Unable to generate next payment number or Unable to generate next voucher number Unclosed quotation mark after the character string Use Report Writer to replace the Vendor Check Name field Void a credi...
You can also adjust VAT amounts in general, sales, and purchase journals. For example, you might need to do this when you enter a vendor invoice in your journal and there is a difference between the VAT amount that Business Central calculated and the VAT amount on the vendor's invoice....
For added assurance, when you use Azure Key Vault, you can import or generate keys in hardware security modules (HSMs) that never leave the HSM boundary. This scenario is often referred to as bring your own key, or BYOK. Azure Key Vault uses FIPS 140 validated HSMs to protect your keys...
Type a vendor ID in the Vendor ID list, and then create a manual payment for the same vendor and for the same value as in step 2. In the Payables Manual Payment Entry window, select Apply, and then apply the payment to the invoice that you created in step 2. Post the manual paymen...
In the Secondary Table Key field, click to select POP_PORcptApplyIdxID. In the Primary Table list, select POP Receipt Number in the first line. Leave the second line, the third line, and the fourth line blank, and then click OK. Close the Table Relationships window, ...