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BBBCMAN
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Hi All,I have uploaded my opening balance as Sales Invoice using general journal on new migrated company from GP to BC. And when I go to custome...
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UK-09041439-0
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Hello, the user creates Purchase order and since specific scenario is tested the value for List code in header is changed manually to Triangular/...
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CU07091445-0
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Hello,I have the following setup:Vendor approval workflowThe vendor is created with the status: Blocked (via template)The workflow is triggered w...
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CU25060556-0
26
Hello Experts,I am facing an issue in D365 Finance & Operations (India GST).For domestic sales orders, the tax document is generated correctly, an...
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NA-06031440-0
29
Hi all,I have noticed that in BC when open the Vendor/Employee list the balance shown is different than the aged reports. so lets say if the employee ...
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AV-04092328-0
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I accidentally marked 1 line of payment journal as bank payment type "Electronic Payment- IAT", while the rest were marked as "Electronic Paymen...
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CU22080533-4
46
Do we have an efficient and quick wat to define the highlighted information in vendor invoice journal?How do we tag this information at journal batch ...
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CU23070650-1
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Hi Team,I am currently working with workflows in Dynamics 365 Finance & Operations and trying to understand how the workflow action menu is dynami...
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Ankit Gupta
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Hello,I have already referred the Microsoft documentation - https://learn.microsoft.com/en-au/archive/blogs/dynamics_financial_reporting/creating...
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RS-24030455-0
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I have created a Unified Development Environment (UDE) for D365 Finance & Operations version 10.0.48.Source Environment:- Cloud Hosted Environment...
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