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AK-13051749-0
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Hello, is there a way to customize page actions to run without dialog boxes? For example, is there a way to run the standard page action fo...
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BBBCMAN
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Hi All, Our employee expenses is integrated from expense system to BC and comes into General Journal Batches and will be posted by Accounta...
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Jainam M. Kothari
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Hello Experts, For the two specific items, both Opening Stock and Purchased Stock are available in Business Central. However, during the production...
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CU13032032-0
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Hi All , my client is using GS1 barcode setup. As per setup Application identifier (01) is the item number. But for this work, we are se...
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AA-05060653-0
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There was one purchase created and approved in D365 without linking the project ID. How to link the project ID in the existing purchase order. There...
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AK-13051749-0
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Hello, I am trying to transfer the Customer Name from a sales order to the Description 2 field on released production order, when using the Create P...
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BBBCMAN
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Hi All, We use monthly journals to copy from excel and paste into general journal and each time we need to change the Document No. field in...
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BBBCMAN
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Hi All, When we posted euro payable invoice in USD company in LCY we are getting 0.01 difference only sometime. I have added the amou...
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GD-08062150-0
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Hello, The client operates across multiple countries, with development activities spanning several legal entities. The D365 is already live, while...
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Aman Kakkar
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Super User 2026 Season 1
Hi All, I am looking to integrate payment processing from Microsoft Dynamics 365 Business Central with a Canadian bank for EFT transactions. Befo...
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