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Finance | Project Operations, Human Resources, AX, GP, SL D365FO Electronic reporting - display payment fee on ISO20022 Credit transfer (AT) configuration

Last replied Posted on by Adis 5,466 Super User 2025 Season 2

Dear all,   We have the standard process implemented to generate payments from the vendor payments journal. The ER configuration is ISO2...

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Small and medium business | Business Central, NAV, RMS Re: Minitrial balance in Role Centre page

Last replied Posted on by D365 Business Centr... 104

How to configure Trial Balance in Role centre page ? When I try to configure It shown as like as below ss  

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Finance | Project Operations, Human Resources, AX, GP, SL How to create and use Outbound Ports in Dynamics AX 2012

Last replied Posted on by HY-12030737-0 29

Hello everyone,   I would like to create an Outbound Port in Dynamics AX 2012 to send data to an external system. I have worked a lot with Inb...

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Finance | Project Operations, Human Resources, AX, GP, SL Link 2 invoices

Last replied Posted on by IA-15041016-0 120

Hi all ,  I have an invoice created from a purchase order for Vendor A, and another invoice for transport fees from Vendor B from an invoice j...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Deleted Records

Posted on by ND-28051210-0 0

Hi Guys,   So we deleted a lot of data in dynamics sales crm as our cleanup process and it has been 2 months already . However the syn with s...

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Finance | Project Operations, Human Resources, AX, GP, SL Error 'Another closing or adjustment is running with voucher...'

Last replied Posted on by SakthyM 57

Hello experts, Stock Management > Periodic tasks > Closing and Adjustment We run the periodic stock closing on 4th of every month. We see a ...

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Finance | Project Operations, Human Resources, AX, GP, SL odata - url/data/$metadata

Last replied Posted on by .. 1,833

Hi, When i run this link "url/data/$metadata", i can see alot of navigations properties for customers V3 like the image below. Which means i can us...

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Small and medium business | Business Central, NAV, RMS Merging multiple Business Central extensions into one – how to handle existing data?

Last replied Posted on by CU10061055-0 2

Hello, I have a situation in Business Central where I need some guidance Currently, I have 4 AL projects: Project A → depends on Projects B, C, a...

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Finance | Project Operations, Human Resources, AX, GP, SL Electronic Reporting via Code - Include Model Mapping User Input Parameters in Print dialog

Last replied Posted on by Thimo F. 38

Hello,   I created a Electronic Report that gets called via code (Service, controller and contract class). I also created the Model, model m...

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Small and medium business | Business Central, NAV, RMS Loaners setup v Inventory Value zero Item

Last replied Posted on by Curator 93

On the Service mgt module, there is the ability to setup a Loaner and 'lend' the item to the customer. Thus,, when a service order is created, a Loa...

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