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MichelangeloR
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We are working on a plugin for Microsoft Business Central with some customisations using AL: we can download the symbols in VS Code, we can write t...
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EagleClaws
58
Hi everyone, We are facing an issue in D365 Finance & Operations related to the Purchase order year-end process and accounting distributions. ...
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KM-25111559-0
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When I try to restore an instance, I get this error: Cannot restore environment. We can't verify the restore period for your environment r...
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JE-20081519-0
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Hi: After migrating from GP to Business Central, we found that the balance of the Inventory Cost account in the General Ledger is duplicate...
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Radoslavov
414
Hi All, I'm pretty new to BC, and I had the following question today by our Sales team, and I'm not sure how to correctly set up this in BC...
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Crimlisfunctions
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Hi All I have been messing and building on a UDE. I have created all that i want at the moment and want to create a Menu so i can squeeze i...
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MS-30051256-0
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Hi all I'm looking for a way to process a vendor invoice for many (50-80) lines, capturing procurement category project etc, without raising...
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Rashid.Ali
166
Hi All, I have a query regarding form views. Currently, our branches are using their own personal views across different forms. We wan...
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CU01040835-0
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I am facing an issue with VAT 5% (UAE) in dynamics 365 F&O while doing a free text invoice. My invoice entry is coming as below: 1. Customer b...
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Girish Patnekar
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Hello, How to setup offset account for Reporting Currency Adjustment Journals? ERROR: The transactions on voucher RCA-000000001 ...
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