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SV-18061727-0
514
Hello Experts, We have Customers for which we are currently posting Weekly Invoices. As of today, we open each invoice and print these...
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NR-21081315-0
71
We processed a receipt from vendor with an incorrect invoice number. The item listed on the order was delivered in two separate shipments, each with...
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Oleg Abapolov
21
Dear Community, my company is working on implementing a performance review process in D365 Human Resources. However, mapping our c...
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Oleg Abapolov
21
Dear Community, I'm looking for a payment middleware or app to enable one-click payments in D365 Finance. Currently, we use the standard ...
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BrookTadesse
24
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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Kumar_Sat
1,270
Can someone assist me with setting up this part? What agreement is this, and where should it be configured? There is absolutely no documentation ava...
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DAS-07080332-0
73
hi everyone , our finance team is receiving an error message when trying to generate a payment from a vendor payment journal in F&O , cur...
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LH-03092110-0
5
Do the categories assigned to an inventory item get tracked anywhere to a historical transaction whether in sales, purchasing or inventory? &...
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CU25081321-0
48
When i calculate Depreciation of Fixed Asset, Entries will be draft in Fixed Asset G/L Journals, but it doesn't open direct form there, It show erro...
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ScottG17
47
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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