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CU17101105-0
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We are in the process of configuring Sales Orders and Invoicing for a Brazil legal entity. The following Brazil‑specific setup has already been comp...
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dark_knight
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Hello, ax people, I have a requireement to print all packing slip journalids for itemid separated by comma in ER report section where there...
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GB-03121427-0
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We just started using Exflow for the processing of vendor invoices. We import invoices via Readsoft but also import them directly via Peppol (Belgiu...
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CB-25022159-0
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Hello, I posted a finance charge memo to a customer who had been blocked. I unblocked them, but how do I post the finance charge memo to the cus...
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peter fun
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Hi Everyone, We are unable to remove a component from a project because the system throws an error referencing an old reservation entry linked to ...
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Hafiz@d365
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Dear Friends We have a GST menu available, and setup is done. Now I am not able see GST is working, no GST amount computed, and NO GST fiel...
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Hardik Gupta
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Hi Everyone, Has anyone else noticed a change to the top black navigation bar? It used to clearly indicate whether I was in Production or Sa...
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CU23012013-0
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Hi Community, Is there a way to link a Sales Order to a Purchase Order that you can easily see on the Sales Order Header or Lines? Goal is ...
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AGBT900
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Hi everyone, we’re evaluating a business requirement and need guidance: In our process, certain items are defined as assembly items because compone...
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AS-20111939-0
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I need help with formatting check layouts from Dynamics 365 BC. We have migrated 22 of the 30 companies from Dynamics GP and I though...
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