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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Sahra 847

How can I restrict some users to open a released document?

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU29120513-0 0

While processing the statement posting, A generic exception occurred in retail statement SHOUSTON003077 in the controller: An export format or method...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SL_GP_BC_123 1,012

I am working on a GL structure that will include two global dimensions and several non-global short cut dimensions.  All dimensions will be key...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LA-02071030-0 287

1.As i am working on prepayment scnerio my solution runs before posting if it give error then it stop posting But in Prepayment case when i click on...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Alexander Adinata 4

Hi everyone, I’m facing an issue with Source Currency VAT fields in Business Central, and I’d like to confirm whether this is expected behavior, a ...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SJ-16091251-0 173

How can I generate a consolidated customer account statement report in D365 FO that includes all customers in a single excel file (si...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by SS-26120854-0 0

Hello  Hope you are all well  We are using Landed Cost module, and need to Invoice the Purchase Order before receiving the goods. When ...

2
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Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Jesús García 574

Hello everyone, I would like to show you this case we have had in relation to an item in a specific warehouse. To do this, I am going to show scre...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Test user 295

Hi Guys, I need to add total of rebate column at the end of row data using excel buffer in business central.

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Niki 433

Hi Experts,   I have voided cheque related to the posted payment line. Now I need to reverse that payment transaction. But the remaining amou...

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