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Small and medium business | Business Central, NAV, RMS

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Microsoft Entra ID — App registrations / Certificates & secretsEnvironment: Azure Function App (isolated worker, .NET) calling Business Central AP...

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Dear colleagues,Please help me if it possible to show account description, cost center description in separate columns after exporting financial repor...

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Small and medium business | Business Central, NAV, RMS

Posted on by STP 1,066

Hi all, has anyone configure e-Invoicing for Norway?Basically, I'm following MS learn https://learn.microsoft.com/en-us/dynamics365/business-cent...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Rohid Rahimi 10

can we get the logs of which we are received from sale force application like sale invoices etc in azure logs?

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Small and medium business | Business Central, NAV, RMS

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When writing AL code in Business Central, I have specific scenarios where standard users must execute posting routines that insert, modify, or delete ...

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

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Hi team,Is there any possible to get instantly result to know the cause of slowness in Prod. Later we will think about Application insight, Telemetry,...

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

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Hi team,I like to know is there any automated testing tool in D365FO. I mean we like to perform unit testing through automated. Is it possible? P...

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

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Hi team,Please let me know whatnSysEntryPointAttribute does in ProcessReport method? It has set boolean to false.What boolean does true or false?...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU20081705-1 52

I was updating the standard cost of an Item, which should have been $19.78, but I accidentally set it to $1,978. After posting Production Order, the v...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-02071037-0 16

I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order ...

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