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Priya_K
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Hi all, I want to understand the recommended best practices for using pre- and post-event handlers in D365 F&O. Specifically: ...
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Gianco
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Hello everyone, I am currently working on a Data Migration project to Business Central. I need to import historical Sales Invoices that must update...
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Maria Sa
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Hi After update to V27, when we select an item in a sales order line, we get this message that remains on the screen and never closes. ...
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Hichem Aouini
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I am facing several workflow errors in D365 Finance & Operations when using a hierarchy-based assignment (Hierarchy type = Management / P...
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Priya_K
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Hello, I have created a custom SSRS RDP-based Proforma Invoice report. The report works correctly for most cases, but when the status is Invoiced,...
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Elbeth
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Hello Community, I am working with the Bank Revaluation process in Dynamics 365 Finance & Operations (not the new feature) and would like ...
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MH-26111512-0
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As per current process credit note option is available but that option is only feasible when inventory is also required to be adjusted. The...
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A7 NPT
55
Greetings, I have D365 PPAC deployed sandbox environment. I have followed all instructions to setup and enable electronic invoicing, ...
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..
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Hi, if i add VendAccount as a multi-select lookup on a custom form 1. should add i add code to init method or lookup method? [ExtensionOf(...
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VM-02050213-0
129
Hi, I am encountering an issue when creating Purchase Order lines via the "Purchase order lines V2" data entity through an integration or DMF impor...
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