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Nitin Chauhan
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In Business Central 365, we want to use one company and the same item codes, customers, vendors, banks, and cash accounts, but logically isolate a s...
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NAV2BC02
168
What is the preferred process to handle sales orders inside business when the related shopify order is refunded and canceled. We want...
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Dan P
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Hi Dynamics Community, I need to export PDF-files that are attached to objects created by a third party solution provider. They are stored i...
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DK-25031317-0
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Work Order Overhead cost is incorrect. For example, in WO-056284, which was open from August to November, the estimated overhead posted for August a...
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STP
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Hi all, According to MS learn, the user experience has to be changed to Premium for service management and manufacturing modules, can we pl...
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Rumeysa Kocabiyik
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Hi everyone, I’m working on Business Central Online v27 and I have a question regarding Purchase Order structure. In a purchase document, I have ...
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Rumeysa Kocabiyik
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Hi everyone, I’m working on Business Central Online v27 and I have a question regarding Purchase Order structure. In a purchase document, I have ...
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SILVIA RUIZ
106
Hi. We have a process that require the budget control active but it cannot block the purchase processing So, we have budget control turned ...
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DE-03121601-0
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Dear Experts, I have one issue with invoice capture app, in UAT all the invoices were showing in GBP which is correct as the Entity is GBP ...
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DE-03121601-0
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Dear Experts, I have a very simple requirement and hopefully this is very common. Our client is sending the payment from D365 and ...
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