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CU07030617-0
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Hello Members, As a part of testing, I have created an environment on free trial subscription and installed D365 supply chain management pr...
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jmcmillan
103
Greetings, My users have begun experiencing the following when opening up journals in Excel using the D365 Add-in (eg. create new vendor pa...
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peter fun
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Hi All, I want to understand a behavior in Business Central. Let’s say I am creating a Sales Order and using inventory items that are tracke...
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JE-20081519-0
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Hi: We want to be able to create Assembly Orders automatically for Assemble to Stock finished goods and have visibility into the Sales Orde...
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Sachin R
58
Hi All, Has anyone experienced an issue where posted transfer shipments, posted transfer receipts, warehouse shipments, and warehouse receipts are g...
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STP
824
Hi ya, I'm testing the end-to-end process for a project with WIP method 'Cost value' and check the G/L entries. I've already compl...
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peter fun
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Hi Team, I have created a workflow for a Sales Order where a user sends a request to Approver A and Approver B. If either Approver A or B approves...
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STP
824
Hi all, The company local currency is GBP. The invoice currency is EUR. The rate has been setup. However I cannot change the 'ex...
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SL-15041028-0
280
How do we record opening balance for check for previous year which doesn't have invoices
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CU18070735-1
32
If you are facing the following error: The issue can be resolved by resetting the user session in the Add-in: Click on the User icon (top right ...
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