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i have created a payment journal entry that has both invoices and credit memos applied to it. It creates the remittance, and the EFT but will ...
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CU30121243-0
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Hi, We have a large GL journal with around 50 lines that we posted. After posting, the journal shows as posted but when I check the voucher...
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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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MO-22050721-0
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When i click on preview posting in sales invoices this error is appearing the sales invoices is manual The Sales Invoice Heade...
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WilliamSchroeder
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Greetings, I am going to preface this post with the statement that we do very little with on-premise Business Central environments, ...
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PierreRUBIER
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Since upgrading to Business Central SaaS version 28.1, we are experiencing an issue where Job Queue Entries remain stuck in “Ready” status and are ...
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Honey98
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Hi Team, I'm trying for this report 1316 and 211 but it is not showing me the report on the global search. when I'm on customer list search for the...
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DinB
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I would like to modify the field column display in Dimension value Dropdown based on the Dimension. The Original Table has fieldgroup like this: &...
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MT-08060349-0
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Product: Dynamics 365 Business Central Hi Experts, I am experiencing an issue when posting a Bank Reconciliation in Business Central. Scenario: ...
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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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