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CU04050308-0
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Hi, Please how do I raise purchase orders based on total value and then draw down against that value through amount‑based receipting, rathe...
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DB-03031447-0
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Hi, I’m looking for a detailed explanation of how the “Inventory sold on the invoice line” functionality works in Dynamics 365 Finance and Operati...
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CU20101146-0
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Hi All, i would like to find to know if i can edit the amount or adjust the interest or the liability amortizations schedule. as ke...
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Jesús García
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Hi all, I would like to know if there is a way to efficiently delete blocks of invoiced sales orders. I have seen that there is a process (Delete Sa...
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Vinayak Vishnu Sagv...
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Hi Team, I am trying to process fixed asset with below scenario where i am looking for below output. Scenario: we have 1 entity in india a...
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MN-01121504-0
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Is there any way to edit submissions for the field msevtmgt_eventregistrationcustomfield after they’ve been submitted I can update it in Make Powe...
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Vassilis Papadolias
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Hello, we noticed recently that some customers are up against an issue when Issuing Transfer Orders. It seems that some of them do no...
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VB-13110714-0
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In Microsoft Dynamics 365 Finance & Operations (D365FO), what is the standard system behavior for quality order creation during a cross-docking...
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CU17122006-0
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Hello everyone, I have a situation where the client posted an Item Journal entry to load the initial inventory for certain items. However, we now ...
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CU26022301-0
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I'm trying find why I am having an indirect cost % calculating. I have checked the Item Card, and there is no set indirect cost % or special cost p...
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