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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU23041502-0 2

Dear all,   I would have a question regarding the following post: Setting Up Workflow User Groups in Microsoft Dynamics 365 Business Central...

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

Posted on by VG-22101238-0 0

Hello, We are defining a leveled bill of materials on the material cards. At the highest level, we have our product code. Below that, in the semi-f...

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

Last replied Posted on by Akash Kannan 38

Hi Team   I use MS Dynamics AX 2012 R3 Trial instance , in backend the Values are got as ENUM codes but i need the equivalent values for that...

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Service | Customer Service, Contact Center, Field Service, Guides

Posted on by abhisc 36

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone,...

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

Last replied Posted on by RY-22061731-0 6

Hello @Dynamics365Community I have a logic app which imports data packages which contains csv and its related header package and manifest files. Whil...

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

Last replied Posted on by LB-03061218-0 119

Hi Community I would like to post a freetext invoice which is linked with Project ID. I'm able to add new field Project ID but it is greyed out&nb...

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

Last replied Posted on by CU10121822-0 454

Hi team,   I saw the check box under build - app checker. If I check this, is it return all the best practices for the entire project?  ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by sandeepc 5,516

Can any one help me with Dynamics 365 trail instance free link without subscription.     I am getting all links with subsrciption. &n...

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Small and medium business | Business Central, NAV, RMS

Posted on by M0HAN SINGH 372

Hi everyone,   i have 1 scenario where i apply the 1 Bank payment against the 20 different purchase invoices. After post i realize 1 invoice ...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by NK-23061031-0 6

In the Sales order process (Sales order > Pick and pack > Packing slip > Inquiries > Bill of lading > Bill of lading items), the Bill...

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