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Himanshu Rawat
24
Hi Everyone,I am trying to trigger the power automate flow on change of customer price group and country field in customer table, Everything was worki...
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LC-27101439-0
31
Hello, we have a Unified Sandbox Environment deployed on Power Platform with D365FO, and we need to remove custom model "X" because it is going to be ...
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AC-03111124-0
6
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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maober56
95
Hi everyone, I'm trying to run a SSRS report into a loop, printing a PDF each time and I need to ZIP those PDFs and download a compressed file. The lo...
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CU22041415-0
71
Hi all, If I go inventory closing and adjustment below and see no vouchers in the All tab, does that mean that no inventory ...
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Akash Kannan
40
Hi,I'm trying to post a Vendor Invoice for a Purchase Order in Microsoft Dynamics AX 2012 R3.While posting, I receive the following error: The transac...
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CU04091153-0
277
Hi, I have a migrated Accounts Receivable open invoice balance that was paid by the customer after the data migration. Although the payment has been r...
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CU25070008-2
0
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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NB-27072037-0
2
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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CU26081214-0
17
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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