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Finance | Project Operations, Human Resources, AX, GP, SL
Asset Leasing - straight line a quarterly or annual lease payments IFRS16 vs ASC842

Last replied Posted on by CU04060603-0 6

For quarterly or annual lease payments, 5 years ago I was able to straight-line quarterly or annual lease payments for AS842 related leases. I am im...

Dynamics 365 Finance
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Small and medium business | Business Central, NAV, RMS
Shopify Connector variants not mapping when imported

Posted on by RA-20121008-0 24

Hello,   I have a customer that are useing the standard Shopify Connector,    We are synching from shopify.   Some items w...

Dynamics 365 Business Central
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0
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Service | Customer Service, Contact Center, Field Service, Guides
Facing Issues in Workforce Management- Required Urgent help

Last replied Posted on by CU10060624-1 0

Hi, I am configuring Workforce management in D365 CRM- Few things I am not able to understand. First thing is the sequence what to configure first?...

Dynamics 365 Customer Service
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Finance | Project Operations, Human Resources, AX, GP, SL
approving invoices

Last replied Posted on by JT-09061710-0 0

Receive error message line approval not supported when approving a receipted  invocie 

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Inserting supplementary rows into SalesInvoiceTmp

Last replied Posted on by CU08061841-0 2

Hi community, I have a requirement to insert additional rows into a sales pro forma invoice. These rows are created on the SalesLine table with a ...

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Unable to Populate Business Unit Financial Dimension Using Custom Field

Last replied Posted on by Roja C-30061119-0 74

Hi Team, I am trying to update the Business Unit financial dimension on a journal line based on the InvoiceId. I retrieve the invoice record from ...

Dynamics 365 Finance
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Supply chain | Supply Chain Management, Commerce
Category do not display on POS

Posted on by NN-03060352-0 9

Dear Experts,   I encounter an issue that I created new category and assigned it to an Assortment but after running job it not display this c...

Dynamics 365 Commerce
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Small and medium business | Business Central, NAV, RMS
Fx Exchange difference

Last replied Posted on by BBBCMAN 411

Hi All,   When we posted euro payable invoice in USD company in LCY we are getting 0.01 difference only sometime.  I have added the amou...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
Payables Agent - Ignoring UoM when matching showing "Exceeds Remaining to Invoice"

Last replied Posted on by SI-01060901-0 10

"Hi,   I could do with some advice around the payables agent.    When I try to match an order to the purchase document, I get a wa...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
Invoice Process on Production Costs and Not Items

Posted on by Tris15 488

Hi Experts I have the following scenario: A company copacks nuts from farmers  - they raise a Sales Order for Finished Product i.e. packed nu...

Dynamics 365 Business Central
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