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Small and medium business | Business Central, NAV, RMS How the procces of deleting Posted Purchase Invoice and Posted Sale Invoice

Last replied Posted on by Siolon 67

Hello there!   In real life you can make mistakes, and if its about different large amount of numbers it gets harder not to make mistake.&nbs...

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Finance | Project Operations, Human Resources, AX, GP, SL Label Value Not Displaying Correctly in SSRS Report (Shows Label ID Instead of Text)

Last replied Posted on by Raj Borad 1,373

Hi everyone,   I created a label file in D365 F&O and used it in an SSRS report for displaying captions. After successfully compiling and...

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Small and medium business | Business Central, NAV, RMS ERROR ON SALES INVOICE

Last replied Posted on by MD-01071455-0 116

Hi Community,   Today I'm here with a new question. I'm facing an error while posting a sales invoice in which I assigned locations and bin c...

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Customer experience | Sales, Customer Insights, CRM This action is not supported. Downloading attachment on Notes entity

Posted on by CU10111005-0 0

This action is not supported - popup is shown when trying to download attachment (pdf, msg, txt, ...any type) on Notes of any record (Account, Conta...

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Finance | Project Operations, Human Resources, AX, GP, SL UK HMRC Error - obtain access code

Posted on by udaY-ch 5,108

Hi Folks   Getting this error while obtaining the access code for the UK HMRC in D365 finance.   Error : Web service returned er...

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Finance | Project Operations, Human Resources, AX, GP, SL Migrating an asset with multiple financial dimensions under the same FA book

Last replied Posted on by CU04091153-0 154

Hi, In Oracle legacy system, the scenario is where a single asset, under one asset number and within the same book has been recorded using differen...

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Finance | Project Operations, Human Resources, AX, GP, SL AP Parameter Check the invoice number used - does it have a validation on the transaction type?

Last replied Posted on by Sha02 171

Hi, good day! Does account payable parameter Check the invoice number used, have validation on transaction type? Check invoice number was set to&n...

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Finance | Project Operations, Human Resources, AX, GP, SL Electronic reporting convert number to words

Posted on by Hichem Aouini 25

greeting everyoen  i want to cinvert number to words in ER but i have prb the function that i use convert only numbers before ' , ' if i have r...

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Small and medium business | Business Central, NAV, RMS Issue with Lot No (Lot Deduction Not Correct)

Last replied Posted on by Purchase Order to F... 5

Hello everyone,   We are facing an issue in Business Central related to Item Tracking (Lot No.) behavior during Transfer Orders. The problem ...

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Small and medium business | Business Central, NAV, RMS sales invoice

Last replied Posted on by FM-08110841-0 0

How do I copy an existing posted sales invoice with same fields

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