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Small and medium business | Business Central, NAV, RMS Unable to print check

Posted on by VG-12111806-0 26

Unable to print checks!! Error message: The report couldn’t be generated, because it was empty. Adjust your filters and try again. Internal sessio...

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Supply chain | Supply Chain Management, Commerce Intercompany Purchase requisitions workflow approvals and PO receiving

Last replied Posted on by UR-06011955-0 0

Hi, appreciate help on the scenario below.   A company has 3 legal entities - Legal Entity A is the global legal entity with legal entities B...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Vendor balance per dimension

Last replied Posted on by MH-26051226-0 29

hello,  i need to add dimension to the vendor balance report , searched for this topic and found some advices about form personalization which...

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Finance | Project Operations, Human Resources, AX, GP, SL Issue: Custom Topics Not Reflecting on D365 F&O Sidecar in New Environment

Last replied Posted on by H.Hassan 75

Hi Everyone, I am facing an issue where the impact of my custom topics is not occurring on the D365 F&O site (when prompting on the D365 F&...

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Finance | Project Operations, Human Resources, AX, GP, SL What is the X++ relation to get the ActualTaxAmount in PurchPurchaseorder report in d365fo?

Last replied Posted on by ISDev 20

Hello all, anyone can give me the correct x++ relation to get the actualsalestax value for the purchpurchaseorder report ?  thank you

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Small and medium business | Business Central, NAV, RMS How to generate hyperlink for a record

Posted on by HP-22071414-0 0

Basically for the business im working with, once a record is created, I have to generate a hyperlink like this https://businesscentral.dynamics.c...

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Finance | Project Operations, Human Resources, AX, GP, SL Please advise why to have duplicated accounting entries when doing PO invoices

Last replied Posted on by J_Lee 111

May anybody be advised why to have duplicated accounting entries in PO invoice posting?   - Purchase expenditure for products - Purchase exp...

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Small and medium business | Business Central, NAV, RMS An account appears in the chart of accounts, but is missing in the income statement

Last replied Posted on by ZU-23121720-0 21

Hello,   I've already posted the question, but in French. So, to expand the reading and knowing auditorium, posting the question in English: ...

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Small and medium business | Business Central, NAV, RMS Controlling Posting Dates for Inventory

Last replied Posted on by JE-20081519-0 284

Hi:   I know that there is a posting date range that you can specify for users in User Setup.   Also, I know that there are posting da...

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Finance | Project Operations, Human Resources, AX, GP, SL Customer Credit limit

Last replied Posted on by Sharlene Aleman 61

Hi, good day and happy new year everyone!   I would like to ask for your insight regarding customer credit limits in D365 F&O. Is there a...

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