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SC-21070930-0
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I have a client who would like an in-system approval for bank reconciliations, i.e., a bank reconciliation is created and matched with 0 differences...
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MV-21071429-0
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We have a team who does a lot of F&O day-day, specially work on Ledger Journal using Excel and publish them to F&O. No one is seeing the D36...
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CU21072046-0
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Hello, We recently started charging customers sales tax in Microsoft Dynamics 365 Business Central. When we try to post a sales invoice for a tax-...
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October Sky
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What is the point of having a customer or vendor approval workflow in business central if a user can still create documents or transactions an...
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CU03020606-0
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Hi Everyone, I am working on a customization involving the standard Shopify Connector in Dynamics 365 Business Central and would like to know if a...
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DynamicsBC
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Hi community, I want to setup approval only for one user from my company. For Example I have 20 users but I want that everyone should creat...
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CU13010319-0
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In my payment journal for some checks, some lines have a balancing account no populated with bank account, and some don't with nothing selected. Eve...
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pramit9393
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Hi everyone, We're a project-heavy company using Business Central, and I'm looking for advice on best practices for our purchasing process....
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MR-21071937-0
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Hello, I want to migrate data from one dynamics 365 environment to another. I've managed to migrate some sample data fine. H...
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CU13010319-0
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Using reminder automation, invoices that are already paid and applied against are still having reminders issued for them. Is there any reason for th...
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