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Small and medium business | Business Central, NAV, RMS How to retrieve deleted posted sales invoice from production or can we use the number again

Posted on by himanshu rawat 22

Hi everyone, we have deleted some posted sales invoice from the production environment and we want those invoice back in our system can anybody help...

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Small and medium business | Business Central, NAV, RMS Line with zero price

Last replied Posted on by Izet 29

Hi How can i insert a line with a zero price ?  I did try just putting "0", but i get a error the price needs to be set. Then i tried settin...

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Finance | Project Operations, Human Resources, AX, GP, SL Wrong RCM Component Calculation

Posted on by One_&_Only_Naveen 41

Need Help   Whenever we are posting invoice of a vendor who is registered under GST and GST details are filled in Vendor Master Card,  ...

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Small and medium business | Business Central, NAV, RMS Change custom fields type from Option -> Enum

Last replied Posted on by MM-21010727-0 0

Hi,        I was wondering if Microsoft is changing standard Option fields into Enum, should we do it also?   In BC25 C...

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Supply chain | Supply Chain Management, Commerce Not getting Alert notification

Last replied Posted on by faiz7049 1,936

Hi Experts,   I have created an alert rule on Purchase Order field Approval Status==Approved. But not getting nether notification nor email. ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics show related notes of customer visits in display form

Posted on by CU03011102-1 6

I have created a Display form to display information on selected customer visits. In this Display form, I want to show the related note's timelines ...

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Finance | Project Operations, Human Resources, AX, GP, SL HOW TO CREATE ACCRUAL TRANSACTIONS ON TIME AND MATERIAL PROJECTS

Posted on by AO-21010930-0 0

Hi, please I need help with identifying what I'm doing wrong. I'm attempting to get familiar with how to use the Accrue revenue function in time and...

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Finance | Project Operations, Human Resources, AX, GP, SL How to load the Freight charges on multiple purchase order?

Last replied Posted on by VB-16011028-0 4

Hello Experts, Hope you’re doing well! There is a requirement from my client. Please find below. In Dynamics 365 Finance and Operations, multip...

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Small and medium business | Business Central, NAV, RMS Sales order post batch does not work anymore

Posted on by JE-21011006-0 0

 Hi We have a job queue that runs report 296 Sales Order Post Batch. It runs three time a day, but after the latest update to BC Cloud version...

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Finance | Project Operations, Human Resources, AX, GP, SL Sales order lines / The order is invoiced but the sales lines column 'quantity invoiced' is empty

Last replied Posted on by e.soul 34

Hello   Please see screenshot. :) My questions: How to update the column 'quantity invoiced' How did this happen?

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