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STP
1,070
Hello,I've setup Norway e-Invoicing in Business central.In E-Document service, I've set up Outlook as Service integration and a default email account....
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AXEON Man
1,171
We have a fairly simple inventory setup, under 200 stock items and one office ("Main" location in BC) where we store and sell them from to support our...
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Sacha E
296
Has anyone else had issues recently where when removing users from the relevant Azure group and running the update users from M365 it is initially pul...
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sandipdjadhav
18,343
Hello Team,Is it possible to get all users who has “Accounting Period” table ID 50 access? I have Change Log setup but report is taking too much time....
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Mike Austin
8
Australian localization and prepayments of vendor purchase orders.In my evaluation of the prepayments functionality, it appears as though the prepayme...
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PaladinSteve
290
When we confirm a sales order and print the confirmation, it includes price information (Sales price, discount, discount percent, and amount). In most...
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SA-15031413-0
75
Module / report path: Inventory Management → Inquiries and reports → Physical inventory reports → Inventory aging (InventAging SSRS report, data provi...
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CU26081200-4
0
I'm working with financial data that needs to be imported into Dynamics 365 and want to make sure the calculations are accurate before importing it.Wh...
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PS-18030057-0
59
I am invoicing Intercompany SO which is not a direct delivery. Can the intercompany PO invoice happen automatically when Intercompany SO is invoiced.&...
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alagator28
0
Hello,I have been struggling with this scenario with months (on and off) and have yet to find a solution. If you have any ideas on this, please let me...
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