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Finance | Project Operations, Human Resources, AX, GP, SL Ledger settlements - transactions are not matching to settle

Last replied Posted on by JP.. 70

Hi Team,   we have 2 bank accounts for deposit and disbursement and ledger accounts mapped accordingly(both B/S accounts) ,the same accounts ...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor invoice workflow stopped error

Last replied Posted on by Bahattin 31

Hi,   We are encountering a problem in the vendor invoice workflow. The following error message appears after the workflow is approved: S...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Invoice Automation - Match Product Receipts Automatically- Failure with multiple receipts

Last replied Posted on by CS-15101245-0 0

Hi everyone, I'm encountering an issue with the background process "Match vendor invoice lines with product receipts." The invoices are imported v...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics I can't set up Visibility for a new command button in Power Apps app designer

Last replied Posted on by CU20100259-0 0

Hi, I want to add a command button to an Associated view of a table and set up its visibility via formular bar because the button is hidden by defau...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Limiting access

Posted on by JB-22071942-0 0

We are using BC365 finance.  I want to limit access so certain users cannot have access to financial information such as GL account balances ch...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Invoice Data not showing after inbound integration

Last replied Posted on by BrookTadesse 45

Hello I am looking for guidance about what to do and where to look for data that we are mapping from an EDI translator into the VendInvoiceJournalLi...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics ATB WITH OPEN INVOICES

Last replied Posted on by MH-12092052-0 266

Greeting all, I need your help, as I have been trying to find an ATB with open invoices as well as over payment on the account, the below shows me ...

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Supply chain | Supply Chain Management, Commerce Reg: Label generation and material movement which is in WIP

Last replied Posted on by CU16050453-0 0

Hi,   I have a scenario where a FG1 has components of RM1 and Operations LS and RP.  Once the operation LS is posted, I need to generat...

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Finance | Project Operations, Human Resources, AX, GP, SL Limit access

Posted on by JB-22071942-0 0

We are using BC365 finance.  I want to limit access so certain users cannot have access to financial information such as GL account balances ch...

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Supply chain | Supply Chain Management, Commerce Evaluating Catch Weight Implementation in Chemical Industry Scenario

Last replied Posted on by CU22101528-0 6

Hi everyone, I'm currently implementing Dynamics 365 Supply Chain Management for a client in the chemical industry and I'm evaluating whether to e...

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