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Last replied Posted on by CU21091228-0 87

Hi Team,   I have to send response in json like below {   "statusCode": "200", “resultStatus”:success }   For that i am using be...

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Last replied Posted on by Tris15 36

Hi All   I'm having a challenge regarding my Item UOM when it comes to my order planning function - The item has Base UOM of BOX and then sec...

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Last replied Posted on by BB-05090840-0 3

Hello D365 Community,   I am reaching out to seek advice on a challenge we're facing with our transfer order process. We need to reprint a si...

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Last replied Posted on by Robby 7

Hi Everyone,   I'm looking for advice on automatically upload file generated from Business Central online to One Drive. Currently I have Job ...

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Last replied Posted on by mkreil 0

Hi All, I encountered an issue in Business Central version 24.5.23489.23968 when changing the reorder point for an item. After changing the value f...

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Last replied Posted on by AZ-01100853-0 0

Hi,    Multiple pre-payments (2) are made by a client for one of his invoices.   i want to make two pre-payments in the system (2...

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Last replied Posted on by DI Team 0

Hi, The Bank Reconciliation Test Report is now displaying open items, which wasn’t happening before. It used to work fine. Does anyone have any ide...

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Last replied Posted on by nk156 148

Hi, Please help where I can find the Payment reference number sequence displayed on Vendor payment journal. Thanks

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Last replied Posted on by JuhaP 0

Cloud service name stepitdev-DEV-DA4-3c2241d3068ec5e2 Resource group stepitdev Failure details Error code 95017 ...

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Posted on by VK-05090405-0 34

Hi experts,   I am getting following build error : I found one blog where suggested - Remove the custom code from J:\DynamicsBackup\Package....

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