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Last replied Posted on by EY-19060110-0 47

Hi Experts! From my testing, I set Realized Withholding Type = Payment. Once i've posted Purchase Invoice with selected WHT Tax Bus. Posting Grp &a...

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Last replied Posted on by v-vijhol 0 Microsoft Employee

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Dear all, I hope you are all doing well. I had this error message when trying to post a PO invoice This is a dev machine v42, i use USMF demo data...

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Finance | Project Operations, Human Resources, AX, GP, SL

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Hi everyone, I am working on a custom X++ development to automate the Sales Order lifecycle in D365 F&O. Currently, I have successfully handl...

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I recently deployed a new D365 Finance Cloud-hosted DEV environment running Application Version 10.0.47 with Platform Update 71. During environment...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JL-05060907-0 0

I would like to run a fixed asset report in business central for Master cards only showing the breakdown of component assets with book values? ...

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Small and medium business | Business Central, NAV, RMS

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Good morning, Business Central On‑Premise users are quite concerned that Microsoft may not release the Verifactu module for On‑Premise versions, ev...

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Hello! I am experience this error when working with Vendor Invoice Workflow Stopped (error): X++ Exception: A reports to position was not found fo...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU05062024-1 2

Hi Experts, I am trying to identify and search for specific workflow errors in Dynamics 365 Finance & Operations. My objective is to find work...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CF-05061813-0 2

Why am I getting this Error (v2.4.7684.2) Tote: LP00007 can only be used for Pick: WP21686, :A02482 when trying to post an assembly an my scann...

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