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Finance | Project Operations, Human Resources, AX, GP, SL Modify Cash Receipt Report

Last replied Posted on by JBurgess 70

I'm trying to modify the Cash Receipt report that can be used to email a "remittance" of sorts to customer that make payments. I've modified reports...

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Small and medium business | Business Central, NAV, RMS Dimension value Lists not populated in a dropdown page

Last replied Posted on by JA-09011517-0 0

Entering a journal entry (general journal). the global dimension will not populate. The value list is blank. However the dept value (920) is assigne...

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Customer experience | Sales, Customer Insights, CRM Force Quick Create

Posted on by mkubala 4

Hello,   I have a sub grid on my form pointing to a record with many to one relationship with the parent record. The sub record is set to all...

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Small and medium business | Business Central, NAV, RMS Closing Fiscal year (balance sheet type)

Last replied Posted on by DA-04051316-0 34

Dear everyone, I am business central admin of D365.This is a first time, We are trying to close the fiscal year of 2024. after searching the tutor...

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Finance | Project Operations, Human Resources, AX, GP, SL Advanced Bank Reconciliation when Centralized payments is being used

Posted on by Nilesh Chourasia 7

We have 7 legal entities and one legal entity would be managing the transactions on behalf of other legal entities. I am doubt full in this case how...

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Small and medium business | Business Central, NAV, RMS Does comment on sales order show on printed documents?

Posted on by Aspen 180

Out of box, does comment on a sales order show on printed documents? I quickly tested but it doesn't show on invoice or warehouse shipment. Not sure...

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Small and medium business | Business Central, NAV, RMS Starting date issue on released production orders

Last replied Posted on by SC666 61

Hi everyone,   I got issue on selected a Saturday as my production starting date. Instead, it switch to the next Monday by itself.   I...

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Small and medium business | Business Central, NAV, RMS Negative amount in Customer Ledger Entries for a posted sales invoice

Last replied Posted on by Alejo Bohorquez 55

Hi experts   I have the following case, in our company we posted a sales invoice however when we see the Customer Ledger Entries notice ...

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Supply chain | Supply Chain Management, Commerce Re-generate reservation on sales order

Last replied Posted on by Abdulla Magdy 19

I'm using D365 F&O, My setup is auto reservation on sales orders. A sales order is created for several items that don't have full stock, so the s...

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Finance | Project Operations, Human Resources, AX, GP, SL Qty in invoice journal differs from qty in free text invoice

Last replied Posted on by devgirlX 74

Hello   When I create and post free text invoice and put whatever qty other then 1, later in invoice journal I get qty = 1. Why that happens...

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