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NH-04051029-0
2
How to delete a transaction which was posted to a Vendor account in error?
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MS-03120953-0
469
Hi Can you bulk email remittance advice entries in BC Many thanks
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LF-16052033-0
579
Hello experts, Is there a way when the planning worksheet is generated or when PO's are created to don't allow purchase order receipt...
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Sachin R
58
Hi All, Has anyone experienced an issue where posted transfer shipments, posted transfer receipts, warehouse shipments, and warehouse receipts are g...
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STP
822
Hi all, We're copy the PO workflow from NAV to BC. In NAV: When I create the same PO workflow in BC, there is...
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AR-02051757-0
2
Good afternoon, I am new to using Business Central for day to day sales. I am looking for advice on how to set up mass items wi...
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CU28041126-0
40
*]:pointer-events-auto [content-visibility:auto] supports-[content-visibility:auto]:[contain-intrinsic-size:auto_100lvh] R6Vx5W_threadScrollVars s...
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jmcmillan
103
Greetings, My users have begun experiencing the following when opening up journals in Excel using the D365 Add-in (eg. create new vendor pa...
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CU18070735-1
32
If you are facing the following error: The issue can be resolved by resetting the user session in the Add-in: Click on the User icon (top right ...
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PP-27011140-0
36
Hi, I have a PO with an item unit cost of 93.721 and 1 Quantity Ordered. Received the Item with the same cost of 93.721. Vendor s...
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