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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU01070853-1 10

Hi all,   Has anyone came across below cases?   Item A cost £10, Purchase invoice amount £15   In the environment A, the payabl...

4
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Supply chain | Supply Chain Management, Commerce

Posted on by AP-18031500-0 10

Hi all, I am currently trying to figure out how to print a custom product label with serial numbers. Currently I have the option to print the item f...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU10121822-0 40

Dear team,   As I know, create alert rule features we can used for business events without create a custom business events and we can setup P...

4
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Small and medium business | Business Central, NAV, RMS

Posted on by CU07011825-1 0

The user we are trying to use to view the 2500 "Extension Management" page (Tabledata Published Application) does not have permissions. We have a...

0
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by TL-07011757-0 0

How do I delete a MS Business Partner if they no longer exist? They closed and I believe the error I receive in Business Central is related to this?...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by kwj3 13

We are trying to create an eConnect mapping for Project Accounting Employee Expense. We are unable to figure out how to map Distributions. When ma...

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by FR-22121547-0 14

Hi experts, we are experiencing an issue in Dynamics 365 Finance & Operations (PU45) related to security configuration.   After applying...

8
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU26120814-0 18

We are currently using Project Operations, D365 F&SCM, and Dual Write. At the moment, we are facing synchronization issues with msdyn_actuals, wh...

6
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by JH-03070737-0 7

What is best practice when creating a financial dimension of type that are in Operating units, like Business unit, Cost center, Department, Ret...

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Small and medium business | Business Central, NAV, RMS

Posted on by STP 545

Hi all,   I have setup the flushing method as forward in all items. I also tried to setup flushing method as forward for raw material and man...

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