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CU20112316-1
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what causes some lines from general journal to not be sent to approval. This is using batch journal and no series
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CB-10050643-0
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Setup vendor in IRS 1099 vendor form box setup and the IRS 1099 setup info is also setup in vendor card but no details are showing in vendor card. V...
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DH-15050934-0
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Hi We have inventory that is tracked at a package level. The 'Package No. List' shows there is a Total Requested Quanti...
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CU04021004-0
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Hello Experts, Can you please tell me how to delete or remove an Integration Field Mapping in Business Central? For example, as shown in the snaps...
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Mayank_Yadav
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I am trying to create Email Template in dynamics 365, I have created an HTML and when I add it to the HTML part of the Template Designer, The Design...
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CU15012009-0
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We are using Dynamics 365 Customer Service (OOTB, Dataverse). A manager selects multiple cases (e.g., 5) from a grid and assigns them to one user. ...
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DV-20010707-0
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Hi, I have configured the Main FG item with a Production BOM, SKU, and Variant. After that, I created a Sales Order for the Main FG item and ran ...
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Diya Attray
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Hi, I'm customizing the Base Report 10411: Check (Check/Stub/Stub) in Business Central and need help limiting the report to print only...
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Imran Mustafa001
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I am facing a Procure-to-Pay issue with the following scenario: PO FIN-PO0000910 was created for the full amount of 20,000 SAR and was fully receiv...
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CU23120544-0
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I have created a purchase order, but the VAT calculation is incorrect. Can someone help me with this issue?
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