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SV-18061727-0
526
Hello Experts, We have 200 FTIs in our system for which we need to create a Customer Payment journal. Its not efficient to create 200 journ...
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GA-15070752-0
63
Hi, I would like to know if its possible to rate the different suppliers and get a king of inform with that information. ...
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Fares
131
Hello, I have this curious situation in a PO line : Both values in Quantity Received and Quantity Invoiced do not match with the...
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Aman Kakkar
38
Hi everyone, Is there any standard feature or custom approach to enable auto-posting for General Journals? Scenario: I have some IC General Ledge...
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aqeel2020uae
215
Dear Experts. On purchase order line i have 300 QTY and Unit Price=10 So Total =3000/usd On Header i have Maintain charges Freight...
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LF-16052033-0
490
Hello experts, We cannot open in Excel to download a list on any page in Business Central. We are getting an error message saying: &n...
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MR-02092353-0
74
The dashboard tile lists ALL the tasks assigned to me. In the screen shot there are no current tasks, but there are 48 over the next year!!! ...
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SH-03071114-0
29
Hello, I have a requirement to run my code after a sales order is invoiced, I have tried using SalesFormLetter_Invoice.afterOperationBody...
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GL-23091629-0
2
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AP-17101228-0
26
i 'm having a requirement to customize the project expense journal entity to create transaction line from excel addin for the transactional account ...
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