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Finance | Project Operations, Human Resources, AX, GP, SL What is the most cost effective way to run a read only archive F&O instance

Posted on by FO user 66

Hi,   What is the most cost effective way to run a F&O instance for a company that requires read only access to their own data?   ...

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Small and medium business | Business Central, NAV, RMS NAV Customer Statements being sent to wrong customers

Last replied Posted on by NW-06011254-0 0

We have an issue with a client on NAV 2018 where they batch run the standard customer statement routine to send the statements out via email.  ...

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Small and medium business | Business Central, NAV, RMS Error on creating new vendor for BC 25.2.27733.28209

Last replied Posted on by Karolina Ozog 8

Hi,   After update to BC 25.2.27733.28209  I have an error when creating a Vendor 'No. must have a value in Vendor: No.=. It cann...

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Finance | Project Operations, Human Resources, AX, GP, SL Data Entity Publishing to BYOD Failed error:

Last replied Posted on by CU05091604-0 87

Hi, When I tried to publish the data entity to BYOD (Azure SQL), I got the error Error: "Error occurred during publishing the entity. Create fail...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Get Bank Account API - Active Bank Account No Longer returned.

Posted on by PS-07010929-0 4

I was using the get bank account API to return a list of bank accounts, which was working fine up to a particular date:    GET https://{b...

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Finance | Project Operations, Human Resources, AX, GP, SL What is the X++ relation to get the ActualTaxAmount in PurchPurchaseorder report in d365fo?

Last replied Posted on by ISDev 24

Hello all, anyone can give me the correct x++ relation to get the actualsalestax value for the purchpurchaseorder report ?  thank you

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Finance | Project Operations, Human Resources, AX, GP, SL Upload opening balances for assets

Last replied Posted on by BS-06010722-0 0

How to Upload Opening Balances for Assets in Dynamics 365 Finance & Operations.

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Small and medium business | Business Central, NAV, RMS Figuring Out Auto-Apply in the Payment Journal: Why Does the Second Try Work Better?

Last replied Posted on by FG-27122203-0 4

Hi everyone,   I’ve noticed something a bit odd with the auto-apply feature in Business Central’s Payment Journal, and I’m hoping someone...

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Supply chain | Supply Chain Management, Commerce Creating, Updating and Deleting Calendar Events in Outlook from Finance and Operations

Posted on by Karel Cancara 22

Basically as the subject says. I would be very grateful to hear if anyone has tried this in the past.   I would like to be able to create cale...

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Small and medium business | Business Central, NAV, RMS How to generate hyperlink for a record

Last replied Posted on by HP-22071414-0 2

Basically for the business im working with, once a record is created, I have to generate a hyperlink like this https://businesscentral.dynamics.c...

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