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IS-15121050-0
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Hello, After first time setup of our Swedish company in Business Central, the entire Chart of Accounts and General Ledger came up in Swedis...
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Dharmendra Patel
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Hello Team, Which permissions need to be configured in the permission set to display “Qty. on Purchase Order” on the Item Card? We have observed ...
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CU13010319-0
460
I want to be able to select and use GL accounts and bank accounts in journals, and documents to post. But I don't want to be able to see the balance...
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STP
486
Hi all, I'm testing the process of service order with item. Warehouse process has been enabled. The process I've done is: ...
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RR-07061806-0
619
Good day, I'm looking at the attached report and I have a couple of questions. I checked the values from the Customer Ledger Entries as per...
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AX-US
87
We are experiencing a significant performance issue while generating the SAF Inventory file JPK_MAG under Poland Localization. The report execution ...
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CU08050848-0
210
Hi Team, I am facing an issue in Microsoft Dynamics 365 Business Central while posting a Purchase Invoice. Below are the steps I followed: ...
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CU04020711-0
32
Hi. There is a Posted Purchase Invoice which has been posted to an incorrect Unit Cost. After checking the relevant Item ...
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talktoaliveallen
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How can organizations fully leverage Copilot in Dynamics 365 Business Central to streamline finance, supply chain, and day-to-day operations by usin...
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Carol M
45
Since the changes in BC have been applied I no-longer can find an edit list of my 1099able Vendors. How do I review the Amount paid to eac...
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