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DT-16050930-0
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Hello BC SaaS upgraded to V27 and now we are getting an error when submitting the Vat to HMRC "Vat Statement has the wrong setup. ...
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VK-25110910-0
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Hi all, I have already set up the GST rates for both interstate and intrastate transactions in my Business Central Indian Sandbox environment. Add...
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CU20112316-1
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What are the conditions when reversing G/L entries?
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CU20112316-1
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What are the reasons why Order No. gets missing after posting using Purchase Invoice Option
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JP..
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Hi Team, we have a requirement to remove main account from account reconciliation workspace configuration form in D365FO. as users are gett...
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CU26110717-0
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I have a recurring job scheduled to run daily at 11 PM (23:00). On 22/07/2025 it started on time but the process took more than an hour and ended af...
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RJ-26111014-0
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Beginner's question: how can i generate a full sales report for a given period, which also includes amounts used in assembly orders? I understand th...
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BarryR
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Hello All - I have a scenario affecting only one vendor. When I create a vendor payment journal for this vendor and then clic...
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BBBCMAN
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Hi All, I did a simple trial balance report in financial reporting and our financial year is 1/7/25..30/6/26 and when I select view by Year...
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CC-17071513-0
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Buenos dÃas, registré el almacenamiento de un producto que tiene como unidad de medida base Kg y unidad de almacenamiento Paletas, en un almacén que ...
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