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Last replied Posted on by DK-22101009-0 7
Non getting of Original/Actual Invoice amount, Vendor Name if any related to TDS amount from the Vendor Ledger Entries
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Last replied Posted on by RR-24011001-0 0
Dear community members, I am using sas version 25.2 Business central. I have selected "over receipt code" at the item level. When i am creating purc...
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Last replied Posted on by MS-24011202-0 0
Hi, My issue is equal Business Central and Power BI related.. My colleague cannot connect from D365 Business Central to Power BI v...
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Last replied Posted on by D365 Warrior 128
Hi, We developed a BC extension for cloud. Planning to publish this app in Dyanmics 365 marketplace. Before publishing into marketplace, we want to...
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Last replied Posted on by xmp 10
Hi all So I have been working with BC WMS for a while, but I'm facing a new issue. My location has Directed Put-away and Picking ...
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Last replied Posted on by Brett F 180
Is there a setting to tell BC to create the inventory pick line using the bin that has the full quantity verses pulling from multiple bins? For exa...
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Last replied Posted on by Ali AbdAlNasser 238
Hello everyone, I have a specific scenario I want to implement. I have two tables: the first one is called ViolationGroup and the second one is Vio...
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Last replied Posted on by GB-24011145-0 0
The custom query is joining two tables: 21 (Cust. Ledger Entry) 254 (VAT Entry) using documentNo in a left join condition, the purpose is to get ...
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Last replied Posted on by JE-20081519-0 337
Hi: An end user has reviewed a Physical Inventory Journal, where duplicate records appear. An item will appear on one record and i...
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Last replied Posted on by Samantha73 2,516
Hi All I'm trying use setfilter with wild card so for example I want to filer any records where description contains words CUSTOMER anywhere in the...
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