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CU04091153-0
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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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CU10121822-0
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Hi team, As per our requirement, we needs to convert SQL query in to X++ code. Is there any tool available in D365FO, which can co...
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GS-17051342-0
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Hi, We are a US company. We need the past due reminder emails to say Sales Tax not VAT. How do we change this?
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MiMissel
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As part of a Power Platform project, the objective is to implement a mobile purchase request management solution. The application is based ...
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Muhammad Haroon
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Hi everyone, I am looking for guidance on a scenario in Microsoft Dynamics 365 Business Central. We have a case where a customer w...
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m.tag
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hello everyon...
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Jim Oskarsson
138
Hi, I am setting up a system for a new client that buys from vendors with long delivery time and with terms that states that the invoice fr...
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CU14020550-0
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Hi all, We are running into an issue with connection references and custom connectors across environments, and would appreciate any guidance...
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Visilo
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Hi Community, I have an ISV project with multiple models, let's call them A, B, C, (with B & C having dependencies on A). All 3 models...
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MS-03120953-0
431
Hi, Which report displays the reason code for posted item journal with negative adjustment Thanks
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