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Last replied Posted on by Devon Southall 105
OK folks... here is a puzzle... has anyone ever seen this in the SQL tables for a PO transaction? POP30300 - note the POPTYPE and Batch sourc...
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Last replied Posted on by Aneeq 122
Hello. I am having a weird issue that I can't resolve and it is the first time I have seen it. Performed all sorts of different ideas but c...
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Last replied Posted on by AR-16051714-0 73
Hello everyone, There is a query in D365FO under System Administration > Security > Security Configuration, where you can selec...
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Last replied Posted on by SV-18061727-0 150
Hello experts, I am trying to test a functional solution for refunding extra payment to the customer This is what I am trying 1. ...
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Posted on by jvermette09 53
I am trying to setup a fixed-price project that uses milestone billing, but I also want to include any actual expenses billed to the project. I have...
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Last replied Posted on by Per Moller 16
Hi. I really hope that a sharp brain out there can help me solve this case :-) Quistions to the below proces: 1. Process 1 create...
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Last replied Posted on by Momochi 890
Hi dear community ! Vendor Request (VendRequestNVATemplate) workflow in Procurement and Sourcing module is hitting an error. The error says...
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Posted on by rcboiler 1,120
We have been using the standard BC drop ship process and recently have encountered errors when creating the PO invoice after the SO has been shipped...
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Last replied Posted on by CU15011641-0 41
Hi, I want to delete data/few customers (table 18, customer) using Configuration package but its not working. I made a new Configuration package w...
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Last replied Posted on by CU20011402-0 0
Hi Everyone, We are working with Business Central - On Premise at one of our clients. They have decided to go with three computer topologies (as sh...
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