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SW-26012050-0
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The scenario: I submitted a flight expense 3 months ago that was billable to a client. The client cancelled the trip so I received a ...
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charanch
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HI All, I created a custom table, while trying to fetch data in x++ code , the table buffer not showing any data. I checked in Table b...
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CC-05111201-0
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Hello, i created a Job Queue Entry ( via an API with an Application User with Super permissions ). This Job is scheduled for time X. Instead of runn...
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Sridhar Narayanan
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Hi Experts, I have an UDE tier 2 environment for D365 Finance and Operations. I m trying to access database through SQL JIT. I hav...
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SV-18061727-0
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Hello Experts, Our system is setup to automatically post payments for Customer Invoices (FTIs) - as in automatically collect payment and Cr...
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AC-29011741-0
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Is it possible to export from the financial report designer? I would like to bring this to Excel to easily review and share the accounts that ...
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PN-29010418-0
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I'm attempting to copy and paste into a Financial report - edit column template. I've downloaded the template to excel and used the headings to make...
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CU29010650-1
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In Business Central, while exploring item planning, I noticed one thing. For a single item, I have the following inventory and purchase quantities. ...
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LA-02071030-0
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I make sales order in Business Central i enter 50% in prepayment field and post prepayment invoice Then i increase prepayment% from 50 to 70 it give ...
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PN-29010418-0
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How to fix "Your entry of "False" is not acceptable in Business Central for "Show Opposite Sign" column when pasting from Excel into Financial Repor...
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