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CU25070008-2
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Does anyone know of a way to bulk cancel multiple Purchase Orders in Dynamics 365 Finance & Operations? When I select multiple POs from the All pu...
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AC-03111124-0
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We have a WHS-enabled raw material item that must allow physical negative inventory.The location profile is configured with:Allow mixed inventory stat...
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NB-27072037-0
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Hey there,Does anyone know if there is a way to tag a vendor in a journal entry when it is a cash expenditure? Thank you!
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Sana Hammami
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HelloI'm working on version 10.0.47 of Microsoft's product in F&O. I imported the Invoice model and the Invoice model mapping, and when I val...
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Sumit Singh
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Hi Community,I am trying to process an expense using the Expense Web App (Expense Agent) in a Business Central US Sandbox environment, but I am gettin...
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CU26081214-0
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I am facing issue while upgrading the build machine. The specified module 'C:\Program Files\Microsoft Security Client\MpProvider' was not loaded becau...
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TL-07111103-0
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Hi all, We're setting up VAT Group Management in Business Central (SaaS) with one Representative and two Member companies, all in the same tenant...
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MS-28071422-0
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Description: Hello Community,I am working with a free trial tenant of Dynamics 365 Business Central and I am unable to download AL symbols in V...
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Sagar Panthangi
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Hi Experts,I noticed that some Posted Sales Invoice numbers are missing when reviewing the posted sales invoice list in Microsoft Dynamics 365 Busines...
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Raed Salah Bzour
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Hi Everyone, I have developed a voucher navigation in the report, but when I deployed it to the production this error happened: I navigate to Disp...
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