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Rajin
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We're preparing our first AppSource submission and finalizing code signing certificate purchase. A few questions for publishers who've been through th...
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nvrhughes
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Is there a way to customize the popup that displays when you select "Insert Template" on the email form? We want to default the Field Name ...
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UMA2503
79
Hi everyone,We have encountered an issue in D365 Finance & Supply Chain Management and would appreciate advice on the correct way to correct it.Sc...
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LD-26081420-0
4
When creating the invoice lines, the system picks up the received quantity which consists of several receipts (see enclosed).When I click on ‘Match pr...
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LB-03061218-0
137
Hello Community,We are considering changing the main account configured for the Purchase Accrual posting type in the Item Group setup. We use only ser...
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CU10121822-0
954
Hi team,Is there any possible to get instantly result to know the cause of slowness in Prod. Later we will think about Application insight, Telemetry,...
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Suren_G
252
Hi Everyone, We currently use Microsoft.ServiceBus.Messaging (QueueClient, BrokeredMessage) directly from X++ in D365 Finance & Operations to...
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CU12080943-0
8
When i m creating a Journals workflow for General Journal, Cash Receipt Journal, Payment Journali am using the workflow user group and created 2 appro...
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KateG
692
I am trying to email vendor remittances to send to vendor. I have it emailing but I cannot seem to get a “body” in the actual email. When I test, it c...
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GT-17080314-0
10
Hi Folks,I fail to understand how or why the system lets P&L type GL codes post to BS cost centers. Our partners say it's a BC issue which I have ...
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