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SL_GP_BC_123
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In BC workflows, I'd like to configure a notification back to the sender once an approval request is approved. My approver is getting the initi...
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SL_GP_BC_123
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PUCHASE INVOICE DOCUMENT FLOW Been doing some testing on document attach and uploads I see where under Purchase Invoices under "Incoming Doc...
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NK-21100843-0
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Hi Everyone, I faced a problem with clould storage of D365 Business Central , it grows a lot for 3 years of transaction. by default we got ...
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JE-20081519-0
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Hi: How do you setup and perform project manufacturing in Business Central? John
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CU10010923-0
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Hey everyone 👋 I’m currently working on a document integration process in Dynamics 365 Business Central, and I’d love some guidance or best practi...
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BBT
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Hello, I have an issue with the process of creating payments from the Vendor Ledger Entries page. So, I basically go to the Vendor Ledger...
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SB-21100916-0
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When an item is retired in CE and saved by and individual with admin rights, the status in CE for the Admin and other users is not changing, does an...
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CU20100155-0
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We’ve recently noticed an issue affecting our Sales Price Lists in Business Central across two different companies within the same environment. &nb...
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SL_GP_BC_123
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If I run the Purchase Order Status report I only see inventory items. Will it also pick up PO's where the line items are GL accounts? ...
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CU08100550-0
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Hello, I want to export the CSV file For the Ach transaction, Is it possible with the Base Business central functionality ?
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