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Posted on
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Sharon12
5
We've recently upgraded to Business Central v28 and have noticed a change in the Purchase Invoice experience. Previously, our users attached suppor...
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KT-28041814-0
0
Why would a WIP Inventory balance run negative for a reporting period?
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Ekrami Mikhail
60
I have completed the SSL certificate rotation for D365FO, and everything is working fine from the application side. However, I noticed that when us...
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BBBCMAN
449
Hi All, I have created new financial report with simple row definition using account category and my column definition as follows. Th...
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AB-22051350-0
2
Hello, i have w warning of dataverse capacity exceeded, especially "Dataverse Log", and yet, I don't have any special routines for wri...
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ALI NASIK
6
Hi, I am upgrading from NAV 2009 SP1, and I have classic reports that I have to upgrade as well so for that I am not able to find any tool that I ca...
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SJ-16091251-0
383
I have a scenario where materials that are packed (packing slip posted) are not always fully invoiced within the same period, and I would like to un...
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Akash Kannan
38
Hi Team, I need to extract the Item costs from Dynamics AX R3 2012. I analyzed it and find out one backend table which is 'INVENTITEMPRICE'...
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CF-22040757-0
77
Hi, I am trying to setup a Purchase Order workflow with a user group, where: Level 1 - Approver A (<=5k) Level 2 - Approver B ...
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AK-13051749-0
308
Hello. Is there a way to insert custom G/L entries in addition to the standard entries that get created when previewing and posting Sales Orders? &n...
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