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Blackdiamond
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Hello experts, We have migrated historical data from NAV 2017 to Business Central (SaaS), including open transfer orders. Several of the mi...
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MS-29011540-0
431
Hello all. I hope you are doing well. I got the info message when trying to view (System administration => Security governance => Licenses usa...
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CU16070715-0
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Hi experts, I have a scenario where client wants to park the charge (item) amount in temporary G/Ls. In Standard system G/L only impacts wh...
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CU17101105-0
29
Looking for advice on the best D365 F&O solution for managing IT maintenance and software licence contracts We are currently reviewing options w...
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Stefanie Ng
53
Hi everyone, Has anyone encountered this issue with the Business Central Outlook Add-in? I can view the Customer and Vendor Contact Insights witho...
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CU10121822-0
532
Hi team, I have created a custom batch job. I like to prioritise this batch job. Is it possible? Pls advise, thanks
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Kenneth_Xplus2
22
I have extended the following entity TaxServiceTaxRegistrationNumberCustomerEntity, adding LogisticPostalAddress to have the information of...
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RJ-06061720-0
2
Hi Experts, Please advise on below scenario: Scenario1: I posted transactions directly to Main Accounts without using any financial dimensi...
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RD-11011729-0
139
Hello I wanted to add the field posting description to my sales invoices , I created a AL modification and was able to pull this file...
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CU10090919-0
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Hi MS Team, GST is calculated at the product receipt level in D365. What configuration i need to do so that GST is not calculated at the pr...
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