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Last replied Posted on by arai01 6
Hi, I want to split the production order using X++ (from code) . And during splitting, I want the split quantity to be coming from the pur...
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Last replied Posted on by Inkey Solutions 1,752
Hello, Communities! Today, we are encountering some unusual problems on the Chart of Accounts (COA) page, specifically with the Account Category fi...
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Last replied Posted on by YB-23121059-0 20
For dynamics 365 finance and operations, how to create a shipment directly in the transportation module without sales or purchase order? There is a ...
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Last replied Posted on by RS-09051127-0 65
Hello all, Could you please help me how to change the caption of the link in the message body in a posted sales invoice. I am attaching the...
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Posted on by CL-10080733-0 2
Dear BC-community, When I post a purchase invoice as a German country from a US software subscription, VAT reverse charge applies. I have e...
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Last replied Posted on by CU31121327-0 0
Hello, What is the use of Order Entry Deadlines? Scenario - Order Entry deadlines has 2 entries ( one default for all site and all Order en...
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Last replied Posted on by CB-10050643-0 53
Cannot delete attachment even though user has super permission. Any insight as to why is appreciated.
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Last replied Posted on by DC-30120845-0 2
Hi~ We have some questions about BC version information via BC v25.x. Since v25, we are confused with different BC version info. displayed in sever...
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Last replied Posted on by Inkey Solutions 1,752
Hello, Communities! One of our clients has requested to work with multiple custom extensions, but we are advising them that using and maintaining a...
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Last replied Posted on by VS-17121217-0 2
Hello everyone, I am currently working on a customization module for Microsoft Dynamics 365 Finance & Operations (Payroll module). We...
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