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pramit9393
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How do we process transactions to employees / independent contractors so that procurement and other non-finance department users cannot see these tr...
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HP-11111426-0
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How can we set up our business central so all Balance Sheet GL Transactions hit 700 automatically (balance sheet division) instead of...
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texasbbqribs
114
Greetings! I'm assisting a client who's using BC Cloud. They are pushing data from BC General Ledger Entries into a data warehouse. Some of...
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D365FO Junior-Dev
441
Hi Everyone, I tried to create and post a Customer Payment Journal programmatically in Dynamics 365 Finance & Operations (X++) I...
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EK-23122104-0
14
I wonder if anyone can advise of other things to look for when getting an error amending a vat amount in the statistics on a draft purchase invoice....
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CU27090506-0
122
Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
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CU27090506-0
94
Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
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CU01070853-1
12
Hi all, Has anyone came across below cases? Item A cost £10, Purchase invoice amount £15 In the environment A, the payabl...
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AP-18031500-0
10
Hi all, I am currently trying to figure out how to print a custom product label with serial numbers. Currently I have the option to print the item f...
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CU10121822-0
48
Dear team, As I know, create alert rule features we can used for business events without create a custom business events and we can setup P...
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