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ALI NASIK
22
HI i am upgrading from Nav 2009 to Nav 2013 but the final work is to upgrade to Business central.But during the initial step when I ran the from 10400...
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Akbar Pasha
1,540
Hi All,I need to filter the data on “WorkflowTrackingStatusTable” on createddate time , date is getting from parameters using Transdate.Written the co...
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Test user
323
Hi,We want to do a development for.If we select city throgh lookup on customer,then post code is automatically updated as per that city,this is stnadr...
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LC-27101439-0
23
Hello, we have a Unified Sandbox Environment deployed on Power Platform with D365FO, and we need to remove custom model "X" because it is going to be ...
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CU21011505-2
205
Hello I am planning to add two data fields to the customer table and add the fields to the customer card using table extensions and page ex...
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CU10121822-0
626
Hi team,As per the business requirements, I need to modify “Sales invoice” report in ER.Add new field and modify existing labels etc.I never worked on...
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Jacob
192
Hi,environment: 28.XCountry / Localisation: AUWhen trying to use MS new Aged accounts receivable excel report, no matter what values I put in the filt...
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JW-07051205-0
0
Microsoft Employee
Trying to access https://aka.ms/onesupport I get the attached error! Trying to resolve tis since weeks now! .. what can I do ??Regards ...
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GM-17071323-0
0
In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok i...
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DP-21070618-0
4
Hi All, Once a Purchase Order Invoice is posted in D365 F&O, it cannot be directly reversed. What is the recommended standard process t...
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