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Manikandan Subramani
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Hi Team, I have a scenario and I need a best option for that. I have a BC environment it has 2 companies under that. I have a custo...
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PN004
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Hi All, I’m setting up e-invoicing on the AP module for UAE entities. From what I’ve read, the recommendation is to use pending vendor invoic...
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SS-12111414-0
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We are currently performing a data upgrade from NAV 2017 to Business Central (BC) 26. As per Microsoft’s documentation, we have successfully c...
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Lexington83
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi, I’ve ha...
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AH-31052106-0
266
Hello, I am not seeing "add-on" sandbox populate within LCS. Has something changed or should I allow it more time based on purchase date? Normally t...
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NAV2BC02
178
How do most companies handle High/Medium Fraud orders coming from Shopify into Business Central? Is there anyway to import the fraud orders bu...
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Raj Borad
1,457
Hi, We imported Fixed Assets into D365 Finance & Operations using the Data Management Framework (DMF). During import, the system accep...
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Manufacturing
288
Hi, We have a client where we have Engineering Change Management activated and have around 200k records and almost each item has 50 - 80 at...
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MacNeg
137
Hello, I am trying to extract list of items with columns for total open sales orders, open purchase orders, open production orders a...
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DF-18012317-0
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Hello everyone, I am facing the following error while creating a record in payment terms in FO. The dual write entity is running and initial sync ...
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