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Small and medium business | Business Central, NAV, RMS Linking of one customer to multiple vendors

Last replied Posted on by CU04081252-0 30

Hi Team,   I have one customer whom I have to link to multiple vendors. However, when I am linking contact to second vendor it is giving me t...

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Small and medium business | Business Central, NAV, RMS Updated Dimension on Vendor Card - How to Update all Open Documents at the same time

Last replied Posted on by Marcella Affonso 186

Hi, I made a major update on the Vendors Dimensions and now I need to update all open PO and PI, how can I do that (without doing each one manually)...

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Finance | Project Operations, Human Resources, AX, GP, SL Regarding MenuItem referenced for a form

Last replied Posted on by SS-15051128-0 18

Hi team, I am trying to do a refund operation, but when I click on the refund button it is throwing the following error "No object specified on men...

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Finance | Project Operations, Human Resources, AX, GP, SL Assigning organizations to roles

Last replied Posted on by BrookTadesse 30

Hello! I am wandering if there is an easy way to mass assign roles to organizations instead of going into each role and assigning them manually (see...

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Finance | Project Operations, Human Resources, AX, GP, SL Security in Web UI or AOT, which takes priority?

Last replied Posted on by ScottG17 65

Our team is in the middle of a project to migrate from AX 2012 to D365, and our dev team has taken an approach to make all development changes, incl...

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Supply chain | Supply Chain Management, Commerce Dynamics Commerce Dev OneBox VHD v10.0.43

Last replied Posted on by PaulNoakes 32

Good afternoon,   I'm setting up a new commerce development environment on a VHD VM as per these very useful guides: Setup and Activate Stor...

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Service | Customer Service, Contact Center, Field Service, Guides Book multiple resource for multiple days

Last replied Posted on by SA-10091236-0 0

Hi All,    I have a requirement where we have to book a workorder against 2 or more resources for multiple consecutive days. I tried re...

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Finance | Project Operations, Human Resources, AX, GP, SL There is a discrepancy between the purchase posted invoice amount and the actual invoice amount

Last replied Posted on by Hu, Ethan 116

Hello experts, I have an actual invoice with a tax amount of 33,645.57 and a tax excluded amount of 258,811.98, while the tax amount on the pending ...

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Finance | Project Operations, Human Resources, AX, GP, SL Display method color code apply

Last replied Posted on by R Shetty 107

Hi, In my custom form, I have a display method control which returns a real value. I need to add a background color code for it.  For ex: If t...

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Small and medium business | Business Central, NAV, RMS Item approval rejections

Last replied Posted on by SammyG 366

Hi all, This is related to an earlier question we asked on setting up approvals on items. It doesn't seem to work as expected. Firstly, if the app...

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