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D365FO Junior-Dev
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Hi Everyone, I tried to create and post a Customer Payment Journal programmatically in Dynamics 365 Finance & Operations (X++) I...
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CU27090506-0
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Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
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CU27090506-0
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Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
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CU13081445-1
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I have a need to pass a custom field from the Purchase Invoice line through to the related Intercompany General Journal that is created. I have the ...
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Vijay R
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Hi All, We received a requirement to develop the Report in Power BI already the Report Developed in Business central. Since Business Centra...
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CU01070853-1
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Hi all, Has anyone came across below cases? Item A cost £10, Purchase invoice amount £15 In the environment A, the payabl...
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CU07011825-1
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The user we are trying to use to view the 2500 "Extension Management" page (Tabledata Published Application) does not have permissions. We have a...
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STP
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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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NSPhoenix123
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Hi community, I have just realized I can add two lines in counting journal with the same item number and inventory dimension combinat...
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NL-07011017-0
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Hello, I have a PowerBi licence Pro. I don't have anymore access to my PowerBi reports on the Server. I have the following m...
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