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CU08050848-0
268
Hi everyone,I have a requirement in **Microsoft Dynamics 365 Business Central Version 28.4** and would appreciate some guidance on the best approach.I...
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Aayush Tiwari
64
I have configured the Reconciliation matching rules to match Bank Statement Document number and D365 Bank Transaction's Payment reference field. Upon ...
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SA-15031413-0
63
For the past couple of days, I have been trying to restore the database of my Dev environment. I followed the following steps: -Refresh Database of th...
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MS-07081709-0
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Hello All, We have a customer who reached out that we support, and they brought up a bug that they are running into. One of their users use...
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Sub Mint
180
It seems strange that there is no direct link to create Projects from Sales in BC. After all, in many instances the only way to fulfill a customer req...
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CJ-12080902-0
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My sales categorie doesnt accept a negative amount (phy. or Cash). But i need to post a credit voucher. Whats my fault?
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CU12080623-7
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Hi,We are currently using Microsoft Dynamics 365 and are considering integrating our D365 data with an external platform via API.Could you please conf...
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PL-12080540-0
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Hi Team, I request for providing the Access for IWR request- Dynamic 365.
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ML-11081328-0
2
HiI'm trying to update the out of the box ‘probation period’ field in Human Resources module via a Logic App. Steps:1. List EmploymentEmployee en...
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CU12080943-0
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When i m creating a Journals workflow for General Journal, Cash Receipt Journal, Payment Journali am using the workflow user group and created 2 appro...
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