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

Last replied Posted on by May-04070301-0 6

The Microsoft article regarding bills of exchange mentions a Settle account field on the Customer posting profile page, but I haven’t been able to...

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

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Hi team,   I suppose to worked in one of the project on AX 2012 R3. But I have very less experience on AX. 2012   I do research on Go...

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Small and medium business | Business Central, NAV, RMS

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Hi experts,   I have a scenario where client wants to park the charge (item) amount in temporary G/Ls. In Standard system G/L only impacts wh...

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Small and medium business | Business Central, NAV, RMS

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Hi All,   We used to have all our financial report in MR while using Dynamics GP, since we migrated to BC now we are using financial reportin...

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Small and medium business | Business Central, NAV, RMS

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Hi Community,   Recently, I have been noticing that the reports which my users enjoy using in BC has been slowly phasing out.   My sol...

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Hello Is there any ability to add a computed field on Analysis mode in BC. On many occasions, I might want to create a formula based on the existin...

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Is there a way to sort Sales Orders from newest to oldest? The default is oldest to newest and I don't know how to change it. Any help would be appr...

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Small and medium business | Business Central, NAV, RMS

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

Last replied Posted on by Jothi Krishnan N 1,897

Hi,   PO receipt posted correctly on the POP module, but then it got duplicated on the IV module. What could be the root cause? This is a rec...

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Small and medium business | Business Central, NAV, RMS

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I unapplied the payment from the wrong customer and now need to apply it to the correct customer.  On the cash receipt journal, I'm posting th...

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