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Small and medium business | Business Central, NAV, RMS Print Customer Payment Receipt on Cash Receipt Journal Post

Last replied Posted on by ChanakaJinasena 2

Hi Community, I need to display the Request Page for the Customer Payment Receipt (Report ID 211) when posting the cash receipt journal. Specific...

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Small and medium business | Business Central, NAV, RMS APPLY PAYMENT TO EXTERNAL DOCUMENT NO. ON CASH RECEIPT JOURNAL

Posted on by MD-01071455-0 62

Hi community,   I want to apply payment to external document no. on cash receipt journal but I can't insert external document no. as its seem...

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Small and medium business | Business Central, NAV, RMS Reporting Error: “An error occurred and the transaction is stopped”

Last replied Posted on by Nimsara Jayathilaka. 4,457

Hi Community, When running any report in Business Central, we’re encountering the following error message:   “An error occurred and the ...

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Service | Customer Service, Contact Center, Field Service, Guides cannot be found in the related table

Posted on by AP-25090637-0 0

From POSTMAN POST OPERATION:   <Soap:Envelope xmlns:Soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns="urn:microsoft-dynamics-schemas...

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Small and medium business | Business Central, NAV, RMS US 94 Byte EFT

Last replied Posted on by ParthNimavat 18

Hello, I’m trying to configure an EFT 94-byte file for a company where the local currency is CAD, but the bank account being used has a default cu...

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Small and medium business | Business Central, NAV, RMS Assistance Required for Automating File Upload to SFTP Server via AL Business Central

Last replied Posted on by Rajaneesh H 236

Hello Techis, I need some guidance on automating the process of uploading a file to an SFTP server from AL Business Central. Currently, I’m able t...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Reminder Emails Text Body Blank

Posted on by GS-17051342-0 186

Hi,   I am having an issue with the reminder emails having no text in its body. I believe I have my setup correct from watching numerous vide...

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Supply chain | Supply Chain Management, Commerce D365F&O | Landed cost accounting

Last replied Posted on by PT-01100339-0 340

Dear Experts,   I'm encountering an issue with the Landed Cost module in D365FO when tracking costs, particularly in cases where the PO isn't...

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Small and medium business | Business Central, NAV, RMS Lead Time on PO - Calculation Direction

Last replied Posted on by Juliem 365

Hi,   Where do we define if we want to use Forward Calculation instead of Backward when calculating dates from Lead Time on Purchase Order? ...

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Small and medium business | Business Central, NAV, RMS Workflow User Group

Last replied Posted on by UE-19090306-0 19

Sequence 1 -> MICHEAL   Sequence 2 -> ANNA   Sequence 3 -> WILLIAM & PAUL For Sequence 3, the document should be released...

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