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Supply chain | Supply Chain Management, Commerce Tolerances in a purchase order workflow

Last replied Posted on by donethur 45

Hello,   In this thread:   https://community.dynamics.com/forums/thread/details/?threadid=3ad83f73-4278-f011-b4cc-7c1e52593d36  ...

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Finance | Project Operations, Human Resources, AX, GP, SL Reinstatement of Disposed assets in Dynamics 365

Last replied Posted on by CU10090824-1 2

Hello, Please help me in the error I encountered during the reinstatement of Fixed assets disposal from prior month. The option I used using the Reve...

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Small and medium business | Business Central, NAV, RMS Business Central Minor Update Code Compare

Last replied Posted on by Hein Kruger 611

Hi,  I have an problem in BC20 that Microsoft resolved in minor update BC20.1 Is there a Github repo that shows the code changes Microsoft mad...

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Finance | Project Operations, Human Resources, AX, GP, SL Upload of opening balances in Asset Leasing

Posted on by NM-16090602-0 2

Hi,   I need to upload the opening balances for leased assets. I followed the mentioned link Asset Leasing Opening Balance Migration Gui...

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Supply chain | Supply Chain Management, Commerce Data management can't export

Last replied Posted on by Joe. D 156

When attempting to export data, the following error appears: “Unable to get application lock. Another export is already running the same entity. Pl...

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Small and medium business | Business Central, NAV, RMS Shopify BC Integration - Customise Customer Mapping rules

Last replied Posted on by Samantha73 3,110

Hi All We are using Shopify B2C but in shopify using shopify app B2B customers and mix of B2C, B2B exist. When a customer is created in Shopify the...

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Customer experience | Sales, Customer Insights, CRM Error when trying to add invoice account to contact

Posted on by Bryan Gruszka 10

  Hello,   We have recently set up an online store that brings in customer to F&O and subsequently to the CE side. We sometimes nee...

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Small and medium business | Business Central, NAV, RMS Vendor Ledger Entries based report

Last replied Posted on by Raja 128

Dear Members,    I need a report like vendor ledger entries. All transactions of vendor in one report. Is there any default report in Bu...

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Supply chain | Supply Chain Management, Commerce D365 F&O | Budget committed twice when releasing PR to PO.

Last replied Posted on by PT-01100339-0 314

Dear Experts,   I have a problem when doing the PR-PO process for project procurement, where the project budget seems to be committed twice w...

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Customer experience | Sales, Customer Insights, CRM Run plugin on button click

Last replied Posted on by HiteshChavda1086 143

I want to call a plugin when we click on Button in Sales Order. In plugin I added custom code.  

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