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Finance | Project Operations, Human Resources, AX, GP, SL financial credit note

Posted on by IA-15041016-0 79

Hi all ,   I want to create a  credit note on a purchase invoice, so I only need to change the price without affecting the stock.( for e...

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Finance | Project Operations, Human Resources, AX, GP, SL Preventing Vendor/Customer Payments Without Invoice Selection

Last replied Posted on by Shivam.bst 207

Dear team,   Is there a way to prevent vendor/customer payments from being processed without the invoice selection in the payment lines?? &n...

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Finance | Project Operations, Human Resources, AX, GP, SL Exclude GL in transactions download

Last replied Posted on by CT-02090641-0 8

Sorry, New here but can someone help me. I need to exclude a number of GL  account to get a download below 50.000 lines. I can exclude 1 but ho...

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Service | Customer Service, Contact Center, Field Service, Guides Change Intials bubble to actual agent profile picture

Posted on by CU05091646-0 0

Hi, I have created omnichannel out of box chat widget. During connecting with an agent it's just showing agent's initials in a bubble, but rather t...

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Finance | Project Operations, Human Resources, AX, GP, SL Error on Any model Built of System

Last replied Posted on by AM-02091056-0 0

  I am getting this error in D365F&O Environment on model built. Anyone knows how to resolve it ??  

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Customer experience | Sales, Customer Insights, CRM Tracking Survey Respondents in Customer Insights - Real-time Journeys

Posted on by CU05091629-0 0

Hello,   I previously used Dynamics 365 Outbound Marketing to send Customer Voice Surveys via Customer Journeys, attaching surveys directly ...

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Finance | Project Operations, Human Resources, AX, GP, SL introducción a la comunidad

Last replied Posted on by AS-05091437-0 0

Buenas, soy nuevo en el uso de Dynamic 365 Finance and operation, quisiera ser parte de la comunidad para adelantar mi proceso de aprendizaje, si al...

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Finance | Project Operations, Human Resources, AX, GP, SL Purchase order Invoice description has to come in vendor payment journal Invoice

Last replied Posted on by SA-04091054-0 0

Dear Experts,   User requirement: Whatever we enter in the Purchase Order invoice description should appear as the same description in the Ve...

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Finance | Project Operations, Human Resources, AX, GP, SL Posting product receipt error:cannot be consolidated with standard purchase orders

Last replied Posted on by AC-19021325-0 18

Hi everyone, we try as usually in the end of the day manually to post a bulk product receipt for many POs through the periodic task "Post product r...

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Finance | Project Operations, Human Resources, AX, GP, SL Data Upgrade ax12 to d365 missing dll

Last replied Posted on by Calleb Malinoski 2

 I'm performing the data upgrade process within a VHD pointing to a database. While executing the process, I'm stuck on step 3. I get the follo...

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