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Finance | Project Operations, Human Resources, AX, GP, SL Automatically Create Payments from Invoices for Due Date in D365FO

Last replied Posted on by Adi Zukler 13

Hi everyone, I’m working with D365FO and need to create payments from invoices automatically. The payments should reflect the invoice due date sinc...

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Small and medium business | Business Central, NAV, RMS Reset User Experience in Company information

Posted on by AD-23120822-0 0

Hello,   we have 2 companies. One have the setting in the company information experience = empty, the other has experience  = premium. ...

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Small and medium business | Business Central, NAV, RMS Request for approval displays document values as Zero

Last replied Posted on by VG-12111806-0 22

Hi all,   created workflow for Purchase invoice, GL Journals etc. When we create a document and send it for approval.  the approver , wh...

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

Last replied Posted on by CU22121125-0 0

Hi all,   We have some really old vendor invoices and my manager has asked me to zero out the trade payables account. He also wants me to tra...

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Finance | Project Operations, Human Resources, AX, GP, SL Recurring integration. Error during import invoice with 2 attachments via V2 attachment entity.

Last replied Posted on by Andrei 61

Hello, Let me explain, please. In the attached file is my package with V2 attachment that I send to D365 endpoint "<tenant>/api/connector/en...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics API integration with Fair work commission awards

Posted on by FS-23120734-0 0

Hi,   We are currently experiencing an issue with the data retrieved via the APIs integrated by our developers from Fair Work. At present, th...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Moving existing integrated Sharepoint libraries

Last replied Posted on by wigneys1 13

Hi, I need to provision a new Sharepoint site and move some content from Dynamics 365 integrated libraries so that existing documents can be access...

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Small and medium business | Business Central, NAV, RMS Creating and interacting with an OData V4 unbound action

Last replied Posted on by JS-22122025-0 0

Hello,   I want to send an xml file (in a text parameter) to a codeunit procedure which is published as a webservice     Similar...

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Supply chain | Supply Chain Management, Commerce Transfer PO from 2024 to 2025 by PO Yearend process

Last replied Posted on by JL-01050104-0 45

Please advise how to handle below cases for transferring PO to 2025   1. how to control PO using the accrual budget 2024 instead of 2025 orig...

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Small and medium business | Business Central, NAV, RMS How to disable field trigger in table with AL code

Last replied Posted on by CU22120655-0 0

 

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