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AK-13051749-0
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Hello, I added a custom page action to the Item Tracking lines page through the page extension below. But, when I publish this and open BC,...
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RR-07061806-0
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Good day, I have a PO with a prepayment. The prepayment made though is more than the value on the vendor invoice. I'm in the process of rec...
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CU10020543-0
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Hello All, I need to calculate the Advance Payment Amount for the lines of the selected salesId. I have created a Menu item button for the dialog bo...
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CU10020543-0
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Hello All, I need to calculate the Advance Payment Amount for the lines of the selected salesId. I have created a Menu item button for the dialog ...
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CU07021022-0
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Hi I am trying to set up two vat accounts. We have Vat which is 15% and Special Levy is 5% . When I set up a customer as vatable, I get onl...
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NSPhoenix123
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Dear community, Is there a way to post transfer journal automatically out of the box? If possible to select which type exactly should be a...
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RG_070889
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Hello, All purchase orders/select an PO, under receive tab not able to see transportation details., please refer the below screenshot...
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MS-10021538-0
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Hola a todos, Estoy experimentando problemas recurrentes al cargar bases de datos en Customer Insights (Dynamics 365), tanto en formato CSV como Ex...
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Ammar
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Hello, I would like to clarify the availability of Advanced Bank Reconciliation in Dynamics 365 Finance & Operations On-Premise. Is...
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