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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-11050747-0 18

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

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JT-22071548-0 28

Good morning, Business Central On‑Premise users are quite concerned that Microsoft may not release the Verifactu module for On‑Premise versions, ev...

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Small and medium business | Business Central, NAV, RMS

Posted on by JE-20081519-0 3,995

Hi:   Is it possible to choose noncontiguous records in the Planning Worksheet's "Accept Action Messages" column, even if just using the keyb...

0
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Small and medium business | Business Central, NAV, RMS

Posted on by JE-20081519-0 3,995

Hi:   Even though the "Overflow" field is not being used in the Stockkeeping Unit Cards and even though we use Assembly, the exception warnin...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JL-05060907-0 12

I would like to run a fixed asset report in business central for Master cards only showing the breakdown of component assets with book values? ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CP-05062046-0 14

In Business Central Recurring Billing, I generated an invoice for a customer but then realized that it included an error. To remedy, I deleted the i...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 994

Hi all,   My environment has been updated to 28.1, but I still don't see the expense agent at right top.   Has anyone come across this...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Lianne Elzenga 111

Hi forum members,   We use the Shopify Connector to sync data between Shopify and Business Central. The order sync is done "automatically". ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Microsoft Dynamics ... 207

i have created a payment journal entry that has both invoices and credit memos applied to it.  It creates the remittance, and the EFT but will ...

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

Last replied Posted on by CU30121243-0 56

Hi,   We have a large GL journal with around 50 lines that we posted. After posting, the journal shows as posted but when I check the voucher...

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