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DP-21070618-0
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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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calacakmak
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Hi everyone, General ledger>Chart of accounts>Structures>Configure account structures I'm working with Financial dimension advan...
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MS-03120953-0
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HiWe have the columns setup to the last 12 month frim July 2025 to June 2026..which is our financial year. When viewing the report on Sales Analysis r...
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SA-15031413-0
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Ok so I have a custom form and a custom table, in it I have a Qty field, which is a String field. I want to implement validation on it to only allow n...
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NB-27072037-0
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Hey there,Does anyone know if there is a way to tag a vendor in a journal entry when it is a cash expenditure? Thank you!
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CU24070714-2
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I'm working with a Subscription/Recurring Journal page in Business Central. When I click Validate, I get the message: "There is nothing to va...
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YC-19090515-0
107
Today, when I tried to access the power BI finance app, the error message comes out “This page is not responding”. What should I do to fix this issue?...
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RR-07061806-0
1,054
Good day,What is the barcode font that prints from the reports >> print label option on the item card. RegardsRosemary
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RR-07061806-0
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Good day,We are in the process of implementing workflows in Purchasing and I observed the purchase quotes don't print with prices and quantities. Ther...
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JL-23061441-0
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I have several companies in Business Central, all in the same environment, and I have also created a consolidation company.The consolidation company n...
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