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Small and medium business | Business Central, NAV, RMS Reminder: The body of the mail is empty

Last replied Posted on by MB-20011823-0 2

hello  I have checked the language in the customer sheet, the language in the setting, in the level of reminder, everything is the same  ...

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Small and medium business | Business Central, NAV, RMS How to get PO Lines in Purchase Invoice

Posted on by Sneha Mani 112

Dear Members,   Is there any standard functionality available to generate PO Lines in Purchase Invoice as we get receipt lines in Purchase In...

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Customer experience | Sales, Customer Insights, CRM D365 Sales and CPQ

Posted on by SaiRT14 124

Hi Folks,   With D365 Sales we use DealHub CPQ - Are you using any other CPQ products and your review?   Thanks -Sai

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Supply chain | Supply Chain Management, Commerce WMS - Purchase Order Receiving - Same item on several PO Lines

Last replied Posted on by JO-22010714-0 0

One of our customers would like to create purchase orders with the same item number on several lines. So, for example we have a PO with 3 rows like ...

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Finance | Project Operations, Human Resources, AX, GP, SL updating vendor bank is not working via odata

Last replied Posted on by .. 1,273

Hi, I already have a vendor 'XX' with BankAccount 'X1 and BankName as 'Test'     Now when i try to call this odata, by changing Ro...

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Small and medium business | Business Central, NAV, RMS 1099 NEC form

Last replied Posted on by CU21012304-0 0

I am trying to run the Vendor 1099 NEC for my 2024 year, but am encountering the error below :      Where can I find this invoice ...

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Finance | Project Operations, Human Resources, AX, GP, SL Error "The remote name could not be resolved" while downloading DDSP file for Docentric report

Last replied Posted on by CU21011519-0 2

Hi All,    I am receiving above error message when trying to download DDSP file for docentric reports in development environment. Anyb...

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Finance | Project Operations, Human Resources, AX, GP, SL General Ledger - Reverse Entry - Text Description

Last replied Posted on by PC-06011535-0 4

Hi Community   We perform many GL journals which have reversing entries e.g. accruals done on last day of month with reversal entry on 1...

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Finance | Project Operations, Human Resources, AX, GP, SL Creating a report to link bank payments transaction to the accounts payable entry D365 F&O

Last replied Posted on by ARivera 27

We need to provide auditors with a report showing the details of a bank transaction, including the G/L account number/name for the Accounts payable e...

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Small and medium business | Business Central, NAV, RMS Distributors

Posted on by JE-20081519-0 317

Hi:   How are distributors in a Production environment configured in Business Central?   Are they simply set up as customers with the ...

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