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Last replied Posted on by CU23091914-1 145

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Last replied Posted on by CU04091153-0 275

  Hi, only one user is receiving a pop-up message saying “Changing company accounts to: XXXX” when trying to settle an invoice in the ...

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Last replied Posted on by SC-16091546-0 27

Hi, In the General Ledger module, we are using the section ledger settlement and we settle all the transaction for a couple of account. The situati...

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Last replied Posted on by CU30061819-1 15

Hi all,   I am getting the error below when trying to post an Invoice. This is really random I frequently post invoices for this vendor and I...

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Last replied Posted on by CU26051244-0 4

How to change the product number on products form using data management for bulk changes?

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Last replied Posted on by CU23091914-1 145

  Hi All,  If we currently have 300 LEs sharing one COA, will having a 10-digit COA cause storage capacity issues as the company grows? ...

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Last replied Posted on by DW-07101656-0 17

Hi all,   We're currently going through an ERP implementation where we're moving from Access Dimensions to Dynamics 365 FSCM. The first busine...

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Last replied Posted on by RuksharJahan 86

Hi All,   I am working on Intercompany Direct delivery scenario with details as below. I completed the invoicing of the intercompany SO in DE...

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Last replied Posted on by Abel_INDEP 23

Hello, good morning  I´m trying to finish a conciliation process but, it says that a ledger account isn´t specified, I´ve already checked the ...

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Last replied Posted on by DK-25031317-0 96

 We have an entity in Mexico that wants to scrap a Fixed Asset (vehicle) and show the sale and VAT as part of the scrap process.  Can you...

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