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NAV2BC02
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What is the preferred process to handle sales orders inside business when the related shopify order is refunded and canceled. We want...
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Dan P
229
Hi Dynamics Community members, I'm having issues with the payment format Pain.001 model mapping definitions for customer and vendor payment...
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GH-09120844-0
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Hello Experts, I have a customer that buys goods from different sites. When invoicing my customer I would like to generate 1 invoice group...
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CU11121046-0
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Please can I have some help. I have created the invoice in PO. Then in FO, I have followed the steps: 1) Import from staging table 2) Post Projec...
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Ayushaman
261
Hi all, I’m working on automating vendor payment journal creation from a third‑party API. I’ve built a batch job that creates the journal based on ...
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Sirius_A
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Hello all, We are planning to activate this parameter: Problem: some legal entities have informative steps in the workflow befor...
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Nitin Chauhan
61
In Business Central 365, we want to use one company and the same item codes, customers, vendors, banks, and cash accounts, but logically isolate a s...
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CU12050152-0
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a) I set up capitalization threshold for fixed asset in Parameters b) Capitalization threshold is also defined in Fixed Asset group ...
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HL-15120848-0
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When trying to access cases in Dynamics I get this message: Du (Hanne.Larsen@vitecsoftware.com) må legges til i en sikkerhetsgruppe for å få tilgan...
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LV-30090907-0
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When creating an invite by using a form in D365 I'd like for it to automatically fill the 'Expiry Date' field with a date, for example 30 days into t...
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