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egsameera
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I have added the vendor purpose into print management for a customized report as below. Report takes the PurchTable buffer to generate data. ...
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BB-05011910-0
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Hello, my team and I were posting a Bank Rec entry related to a cash payment. The entry is somehow duplicated in the Bank Reconciliation bu...
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kimberley5231
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Hello We have several items that have 2 possible vendors. These items have the same vendor item number for both vendors but different purchase unit...
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TB-28100618-0
121
Is there a way to use custom accounts when adjusting exchange rates instead of the system’s default Realized/Unrealized Gains and Losses accounts? ...
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Curator
193
Can you mix and match Phantom Bill of Materials as well as having Traditional BoMs (made to stock) in order to achieve the end goal of having a fini...
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Honey98
174
Hi Team, I have setup the tax in US tenant for my client. Tax setup, Tax area, Tax group all I have setup and tax is getting calculated in ...
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DinB
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What is the best way to configure certain fields as mandatory in transaction pages such as Sales Order, Sales Invoice, and Purchase Order? The fiel...
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PaulJ94
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Hi, As far as I was aware, a query object would run one SQL call against the database and then iterate through the results. However, when l...
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Rafael Ruiz J
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Hello, I am using Business Central without Items, we only use G/L Accounts. So I have no defined Gen. Prod. Posting Groups. I can enter and post P...
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CM-01080439-0
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I am working on a custom List page in Dynamics 365 Business Central (AL). The page layout is structured as follows: The page content is divided ...
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