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CU24060014-0
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Is it possible to put VAT amount manually in Purchase Invoice or Purchase Order on Business central 365 ? How to do that..
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CU22061718-1
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hii we have multiple report in sales order so can we apply custom values based on action for same report ?
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BeastReturns_95
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Environment Dynamics 365 Business Central online (SaaS), version 28.1 Migration path: NAV 2009 R2 → NAV 2013 → NAV 2018 → BC 2025 on-premises...
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BeastReturns_95
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Environment Dynamics 365 Business Central online (SaaS), version 28.1 Migration path: NAV 2009 R2 → NAV 2013 → NAV 2018 → BC 2025 on-premises...
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Claus Macali.dk
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Hi At some use after entering item no. then gp to descrition, to change , they change it, and the after presse either tad or entern the de...
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Sophus
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone, ...
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STP
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Hi all, I have entered the Resource capacity for a resource, so that the Resource Utilisation report shows the capacity 37.5 hours in the w...
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Dharmesh
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Dear Experts, We have implemented a GSTR-1 report in Dynamics 365 Business Central. The report contains multiple sheets by transaction type, and it...
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Karan Rajput
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Hii there , as per client has question as per standard storage is available 80 GB which can we fill in few months with attachments . so how can we m...
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Nilesh Gajjar India
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Hello Community Members, We are working on a customer migration project from QuickBooks to Dynamics 365 Business Central SaaS and would like to get...
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