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Posted on by Joshua Adams 16

Hi Experts, In a Compliance Profile, we have multiple purposes. We now want to remove one of these purposes, but the system does not allow us to d...

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Last replied Posted on by Sneha Mani 98

Dear Members,    I need to receive and invoice together. For instance, Person A generates a PO, and Person B is responsible for receivin...

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Posted on by CU19010552-0 0

    Hello, I am attempting to follow a demo in a learning module but I get the error message below. I have tried in several environment...

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Posted on by Samantha73 2,496

Hi All Is there a supported way to hide to + add new button from lookup fields? Users need the ability to add record from main menu so cannot chang...

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Last replied Posted on by Ahmad Subhani 124

This Error is coming at the time of Posting a Sales Order in the System.

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Last replied Posted on by KAYKAY 70

H all, I sent for approval and you know what, I got this status What is this imposed restriction?  

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Last replied Posted on by CU20010203-0 0

Hi There,   I am getting an error message when i try to post an vendor invoice journal. The error is "Employee to approve the line is not Spe...

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Last replied Posted on by Andreas Krischik 2

Hey guys,   we faced a problem in Dynamics 365 SCM that since a few weeks the planning optimization creates only planned purchase order for t...

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Posted on by AR-16051714-0 73

Hello everyone, There is a query in D365FO under System Administration > Security > Security Configuration, where you can selec...

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Last replied Posted on by CV-23081840-0 20

Hi Experts, I would like to use the "Allow load split during ship confirm" in load template - Outbound. Someone can explain?

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