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Small and medium business | Business Central, NAV, RMS Business Central or Yodlee problem? Cannot refresh/link bank accounts

Last replied Posted on by LB-23010004-0 0

For my BC company, I want to link my two bank accounts. I have one called operating and another called disbursement. In my net banking app, I can se...

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Small and medium business | Business Central, NAV, RMS Opening Balances & Operational Transactions in Business Central Reports

Last replied Posted on by PS-20050952-0 60

In Microsoft Dynamics 365 Business Central ERP, I have closed the fiscal year 2024, and the closing balances are carried forward to the first day of...

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Small and medium business | Business Central, NAV, RMS Emailing Customers

Last replied Posted on by ahanson 186

Is there a setting on a customer card or within emailing that when you have multiple invoices to send to a customer it will create ONE EMAIL with MU...

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Finance | Project Operations, Human Resources, AX, GP, SL Sales orders clean up doesn't work as expected

Last replied Posted on by Migi 216

Hi, we have huge salestable and salesline -tables from capacity point of view and would like to delete older sales orders. So for this purpose there...

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

Last replied Posted on by NK-23011203-0 0

Dear Team, We have made all below configurations to minimize locking. AL Code optimization in the app. Tables Indexing in SQL server. Increase ...

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Small and medium business | Business Central, NAV, RMS reminder e-Mail topic and body text

Last replied Posted on by JS-23011033-0 0

I want to use generell texts and don't know wehere its setting is in BC25. I look forward for your answer.

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Small and medium business | Business Central, NAV, RMS Import invoices and payments from external retail or ecomm platforms to BC

Last replied Posted on by CU23011009-0 0

Hi everyone,   I'm looking for recommendations on solutions for importing invoices and payments from external retail or ecomm platforms to Mi...

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Small and medium business | Business Central, NAV, RMS Applied entry to adjust Boolean in item ledger entry

Last replied Posted on by CU23011339-0 0

In Item ledger entry i did not understand the use of applied entry to Adjust Boolean, when this Boolean mark as yes, what is the use of it. If anyon...

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Supply chain | Supply Chain Management, Commerce Remove marking for item in bulk

Last replied Posted on by Ana Basetto 26

I have a question is possible remove marking of sales order in bulk for specific item? Or is there a bottom that i click and the SMS clean up autom...

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Customer experience | Sales, Customer Insights, CRM Opportunity sales process disappear once in a while - why?

Last replied Posted on by Cat_Car 77

Hello, for an unknow reason, sometimes the opportunity sales process bar disappears and I would like to understand why. I know how to set it back s...

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