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SR-22011428-0
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Hello everyone, I have created with a standard pattern of workflow to approve a purchase invoice with a workflow user group. (MS Dynamics 3...
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AP-18011812-0
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"resourceExposurePolicy": { "allowDebugging": true, "allowDownloadingSource": false, "includeSo...
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DA-21012300-0
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I am getting a weird error when trying to start to my LocalHost of BC 22. I know its old but we are getting started on the upgrade process to 27.x. ...
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NAV2BC02
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How do most companies handle High/Medium Fraud orders coming from Shopify into Business Central? Is there anyway to import the fraud orders bu...
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VL-22011630-0
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HI, Wondering if anyone can help me, I am trying to set up our system so we can export our payment run to HSBC. I have tried looking for sc...
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October Sky
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hello I've created a new workflow for Purchase Orders. And after approval by the approvals it stays in the status pending approval. When I checked ...
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CU23070820-0
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Hello everyone, I’m looking for guidance on best practices for data migration in Microsoft Dynamics 365 Business Central where a company is ...
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Samantha73
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Hi All In BC what are the issues if setting a supplier as multicurrency , which means leave currency field blank for example when a foreign currenc...
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tb513
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I can see the vendor number but not the vendor name on this page. I don't know the names that go with the numbers so this makes it especially ...
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Sunny Rupabhinda
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Hello, We are using Microsoft Dynamics 365 Business Central (India localization) and have installed/configured Indian GST in our environmen...
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