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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by ÇS-30050911-0 2

Hello,   The modern search isnt showing the items that include a specific word in item description, I am searching with 'besen' and the item ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU29051114-2 26

Hello guys,   I have a case in Gen. Journal Line (81), page: Fisc. Payment Journal (61122, Worksheet) when clicking an Post and Print bu...

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Small and medium business | Business Central, NAV, RMS

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In our BC implementation, when an Opportunity is moved to phase 2 via the Update action on the Opportunity Card page (5124), the system automaticall...

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Small and medium business | Business Central, NAV, RMS

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Hello Community. since one week we try to Update Even one of our sandboxes to BC28. If it Not reaches a timeout, there‘s only the Message to try ag...

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Small and medium business | Business Central, NAV, RMS

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Hi everyone,    We are trying to automate General Journal Posting (cash receipt journal) but are having issues with error handling. ...

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Small and medium business | Business Central, NAV, RMS

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We will soon be implementing BC, and we want to automate the bank reconciliation process. In an effort to do this, we are looking for reports or fil...

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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by aussiedeedee 24

Hi,   Is there a way to schedule monthly (1st working day of the month) fixed asset depreciation proposal to run at say 6am.   I check...

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Finance | Project Operations, Human Resources, AX, GP, SL

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Hi,   Lets say I have 3 DMF Packages which I want to upload in Sequence: Package1 Package2 Package3   How can I upload and run all ...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU21050616-0 24

Right clicking on the design to change the pattern on a form causes VS to hang for 30 seconds and then error without explanation - "One or more erro...

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Small and medium business | Business Central, NAV, RMS

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How can I see report such as Aged Account Receivable (AR), Aged Account Payable (AP) reports in 3rd Reporting Currency. In Dynamics GP system there ...

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