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CU18070735-1
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Dear Expert, I ran the Trial Balance for the financial year 2027–2028 in Dynamics 365 F&O. The system calculated the balance and didn’t displa...
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Abel_INDEP
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Hi, I hope you're doing well! I'm working on an F&O implementation and I've run into a dilemma. How can I add a previous fiscal year? The sy...
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Carl van den Abeele
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What is the purpose of the Introduce Credit Invoicing option on Purchase Orders in relation to the process of creating a credit invoice on a PO.
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Sachin75
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While posting vendor invoice, withholding tax is getting calculated but voucher is not getting posted in TDS GL. This...
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CU05031448-0
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Dear team, As I learn and go through the concept of SSRS report. It extended classes like SRSReportDataProviderBase. - Used for Re...
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CU04091153-0
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Hi, In Oracle legacy system, the scenario is where a single asset, under one asset number and within the same book has been recorded using differen...
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SC666
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Hi, I got the error when I am creating the item card this morning. ==================================================================== ...
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ME-08081249-0
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Hello dear comminity! Can anyone help me with the following "issue" im facing in Microsoft Dynamics 365? I noticed that whenever I confirm a purch...
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Migi
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Is it possible to use Dataverse-connector to load F&O data from Dataverse? I have published few entities, but all I see with the connector are C...
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Jainam M. Kothari
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Hello Experts, A user created a Sales Return Order (SRO) and sent it to me for approval. However, when I attempt to open the SRO to review it befo...
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