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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Bank Reconciliation and Bank Deposit Slip Cancellations

Posted on by LL-10101724-0 0

Hello,   We are new to D365 F&O and it's our first month using the bank reconciliation module, after go-live. There is an odd thing happe...

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Small and medium business | Business Central, NAV, RMS LOT number duplication issue

Last replied Posted on by Niki 291

Hi Experts,   I have raw material item I make positive adjustment for that item as opening balance and i have activated LOT number for that i...

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Small and medium business | Business Central, NAV, RMS Business Central 24x7

Last replied Posted on by JC-30041252-0 95

Hi there,   We are implementing the Business Central on Dynamics 365 cloud. I want to ask you the following important questions rel...

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Small and medium business | Business Central, NAV, RMS Assembly order module questions.

Last replied Posted on by SL-15041028-0 135

Hello Everyone,   Some pieces have in Assembly BOM within an Item that has Assembly BOM as a component. If we do not have stock of that ...

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Finance | Project Operations, Human Resources, AX, GP, SL CUSTOMER PAYMENT JOURNAL-POSTING

Last replied Posted on by MH-12092052-0 287

Hello all, my teammate here when she posts a payment for an account, she used to be able to have the always option picked automatically or if she s...

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Small and medium business | Business Central, NAV, RMS Purchase Order - Lot Billing

Last replied Posted on by BB5Phil 17

We have some partial invoices from a contractor that are not itemized.  There is a contract in place for a large amount.  We currently wou...

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Small and medium business | Business Central, NAV, RMS Is it possible to combine shipments into one invoice adding the quantities per item?

Last replied Posted on by VP-26101442-0 16

It seems combine shipments merges items from multiple invoices but if an item appears in more than one shipments quantities are not added per item b...

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Small and medium business | Business Central, NAV, RMS Delete Partially Received Transfer Order

Last replied Posted on by SS-03111913-0 4

Hello,  I'm wondering if there is a way in Business Central 24 On Prem to Delete a partially received Transfer Order?  What happened is t...

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Small and medium business | Business Central, NAV, RMS Assembly BOMs -- Invoicing for Partial Shipments

Last replied Posted on by JE-20081519-0 2,961

Hi:   I'm trying to review how partial shipments and invoicing for Assembly Bills of Material (BOMs) are handled in Business Central, especia...

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Small and medium business | Business Central, NAV, RMS Sales Price List Lines Showing Blank Values in Item Card (Multiple Companies)

Last replied Posted on by CU20100155-0 12

We’ve recently noticed an issue affecting our Sales Price Lists in Business Central across two different companies within the same environment. &nb...

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