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Last replied Posted on by PaladinSteve 186
Hello All, I am a bit confused. I am attempting to set up VAT for a legal entity in Ireland. In my reading, and I've yet to find a fully co...
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Last replied Posted on by Ala'din 22
Hi, I am facing a dilemma where i can post vendor invoices no matter what is the invoice header "match status" even if it's failed or...
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Last replied Posted on by Mayouni 40
Hi community, I've created a voyage for a PO with Landed cost, then when posting the invoice (before posting the product receipt) an error ...
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Last replied Posted on by RO-20090752-0 0
Hi I am working with Navision 2016 and the unit cost wont post to the GL when a sales invoice using a resource. Any solutions and if ...
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Last replied Posted on by MR-18091714-0 0
Good morning i noticed that after selecting Purchases, Transaction Entry i get an error that a previous transaction is still processing ...
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Last replied Posted on by Brett F 164
A user came to me this morning and said that some of his personalizations he'd made a long time ago, were suddenly gone this morning, and reverted b...
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Last replied Posted on by BG-20091720-0 0
We are having trouble getting files to show up in the "file" section within Dynamic 365. We have gone through and done the document m...
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Last replied Posted on by Adis 2,219
Dear all, We face a weird issue\bug in the pending vendor invoice form. When posting a vendor invoice, occasionally it happens that a lot o...
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Last replied Posted on by JO-20091452-0 0
Hello Dynamics Community, I have a excel table with the customer names, e-mail addresses and customer advantage calcucations.&nbs...
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Last replied Posted on by PavanKumar K 11
Hello Team, Event management portal loaded a blank page after the deployment. When I checked the browser console, it showed below error. Refused t...
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