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CU24060014-0
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Is it possible to put VAT amount manually in Purchase Invoice or Purchase Order on Business central 365 ? How to do that..
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JL-23061441-0
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Hello, We are currently using the Assembly Order functionality in Microsoft Dynamics 365 Business Central and have encountered an iss...
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CU23040951-0
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how to activate a grey function in Business Central? we tried it with Personalization, Profile/Roles and Permission, but we failed .
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CU21041016-0
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Is there a way to provide read only access to the Security Configuration page so that a user cannot create, delete or update security roles, duties o...
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harshil9898
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Hello Team, I am having client demo today and i dont know why suddenly i am getting the Client performance dialog everytime i run test cases....
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JN-23061703-0
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I want to use the same barcode for different engineering versions of the same product. Is this possible? Because I have to enable the Sc...
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Anwar Saheed
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Hi Everyone I am facing a issue, in one slip journal voucher. Same voucher number on different date. may 15 Voucher is poste...
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CU23061502-0
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In Business Central the Realized Withholding Type has been set to Payment, after posting a purchase invoice the withholding tax entry sho...
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KK-23061307-0
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I'm looking for users that use MEM within Dynamics 365. I ran a Summary Trial Balance by Dimension as of 12.31.25 today and it does not tie to...
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CU23061113-0
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I have a report called Top Customer(customised with AL). User A has permissions for the Customer table and its TableData, but they are still able to...
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