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72camaross
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Hey, I have an issue where I am creating purchase requisitions and selecting my procurement category, filling out the line etc. Then on the ...
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AK-04062219-0
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Hi everyone, I am working with Advanced Bank Reconciliation (ABR) in Dynamics 365 Finance, and I am importing BAI2 files into the Bank Statement Li...
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Ashleyyri
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Hi all, I’m looking for best practice guidance on configuring Fixed Asset Posting Profiles for Disposal – Scrap in D365. Current Issue When revi...
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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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CU22041415-0
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Hi all, Here is the Inventory Movement journal. The Approval is dragged to Yes and the WF is attached. The WF is act...
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CU19051617-0
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The 'Register Serial Numbers' option in disabled in the picking list registration page on sales order. I have created items with tracking dimen...
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James McCullough
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Hey Everyone: I'm trying to find a decent answer to this, but I'm getting overwhelmed by AI slop answers. Has anyone successfully d...
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AG-04060742-0
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Hi, Is there a way to track multiple expiry dates in an already made BOM? We purchase defibs which come already as a finishe...
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CU04060226-0
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Since this last major update, our intercompany invoice transactions are not auto accepting. Some setting must have gotten modified with the upd...
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CD-12051622-0
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Hi everyone, I'm currently migrating data from NAV to Business Central using RapidStart configuration packages, and I'm facing a strange issue with...
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