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Service | Customer Service, Contact Center, Field Service, Guides Unable to post invoices in the payment journal

Last replied Posted on by KS-12091835-0 0

  In Dynamics 365, Finance and Operations, I am unable to post a payment into the payment journal for our vendors.  I was able to post pr...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Request for Access to the Educational Version of Microsoft Dynamics

Last replied Posted on by AS-07091045-0 10

I hope this message finds you well.   I am currently using the trial version of Microsoft Dynamics for teaching purposes, and it is set to ex...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Entity export for Global address book V2

Last replied Posted on by NS-01112137-0 4

We are using BYOD to export entity Global address book V2 to Azure database We have change tracking on set as Primary table (as the entire ent...

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Supply chain | Supply Chain Management, Commerce Bill of Materials Where-Used Report

Last replied Posted on by DB-07080109-0 14

HI, I am trying to run this report & am getting no data returned   Here is the item I am putting in parameters    Report para...

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

Last replied Posted on by Kulsum 56

I am trying to recreate this report, using tables in D365. Can someone help me recreate this report. I essentially need data for reportasfinished da...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to post invoices in the payment journal

Posted on by KS-12091835-0 0

I am unable to post vendor payments in the vendor payment journal.  I was previously able to post payments, but now my Post and Post in Batch c...

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FastTrack for Dynamics 365 forum Payment reconciliation Journals

Last replied Posted on by JB-06090935-0 0

  When trying to post the payments in the payment reconciliation journal, I get an error message    "Open must have a value in...

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Finance | Project Operations, Human Resources, AX, GP, SL GST rate change causing mismatch between pre and post Sept 22 transactions

Last replied Posted on by SJ-16091251-0 2

We have Indian localization legal entity. Within that, we now need to configure new GST tax rates that are effective from September 22, 2025. We see...

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Small and medium business | Business Central, NAV, RMS Team member creating purchase quotes - errors

Last replied Posted on by CU16090925-0 19

Hello,   We are trying to set up a way in Business Central for team members to create purchase requisitions, but we are running into a few er...

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Finance | Project Operations, Human Resources, AX, GP, SL FTI printing for Customers

Last replied Posted on by SV-18061727-0 522

Hello Experts,   We have Customers for which we are currently posting Weekly Invoices. As of today, we open each invoice and print these...

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