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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU11030624-0 2

Hello All, I am facing the below error during Sales Order invoicing in Dynamics 365 Finance & Operations: Error: Posting – An error occurred ...

5
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by EGrotberg 377

Hi all   Is it so that Quarantine orders does not work on warehouse set up as an "Advanved warehouse"?   Thanks Erik

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by KorsmetElise 26

I’m seeing unexpected personalization behavior in Business Central (SaaS). When User A personalizes a page (for example, change order of columns in...

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

Last replied Posted on by Diego Mancassola 675

Hi everyone, quick check with the community. In the last couple of weeks I’ve been seeing unexpected AOS restarts on different environments. Last w...

2
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by CU12031803-0 0

How can we generate the ConfigId based on the product configuration model in X++ in D365FO?” Currently, I am using the PCRuntimeLibrary and the crea...

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

Last replied Posted on by RK-09031215-0 10

Hello We are using Microsoft Dynamics 365 Finance (F&O) with standard intercompany accounting and intercompany payments. Scenario: Legal E...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 884

Good day,   I have a PO with a prepayment, the cost of one of the items is off by 2 cents, because of the quantity the value is wrong. To cor...

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

Last replied Posted on by ES-18101116-0 33

We are trying to set up the preview feature Enable project fee journals to support subscription billing and with this we can create billing schedule...

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

Last replied Posted on by CU26111808-0 10

Hi D365 experts,   I have a requirement, I need to generate the sales invoice for sales in other currency. This invoice will then go submit t...

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

Last replied Posted on by CU11031723-0 10

Hi All   I have set up a project budget by activity and category which transaction type is Expense. But it seems that the project category b...

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