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Small and medium business | Business Central, NAV, RMS Free freight line in business central

Last replied Posted on by Izet 29

Hi If a order meets some requirements, and we would like to set the freight to 0 price, what should be the correct way to do it, since a line item ...

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Small and medium business | Business Central, NAV, RMS Wrong RCM Component Calculation

Last replied Posted on by One_&_Only_Naveen 41

Need Help   Whenever we are posting invoice of a vendor who is registered under GST and GST details are filled in Vendor Master Card,  ...

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Finance | Project Operations, Human Resources, AX, GP, SL Error: lead fixed asset journal

Posted on by Giorgio Bonacorsi 645

Hello all,   I tried to load the fixed asset journal, and the DMF returned this error: The reporting exchange rate on one or more lines ...

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Finance | Project Operations, Human Resources, AX, GP, SL SSRS report - History by transaction report

Last replied Posted on by Giorgio Bonacorsi 645

Hello,    Does someone know which security duties or privileges is linked to this SSRS report?      Thank you, ...

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Finance | Project Operations, Human Resources, AX, GP, SL Sales order lines / The order is invoiced but the sales lines column 'quantity invoiced' is empty

Last replied Posted on by e.soul 34

Hello   Please see screenshot. :) My questions: How to update the column 'quantity invoiced' How did this happen?

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Small and medium business | Business Central, NAV, RMS Close Income Statement issue

Last replied Posted on by JohnGPIT 8

Hello D365 BC Community, I’m currently facing an issue with closing a fiscal year and aligning my fiscal year setup in Dynamics 365 Business Centra...

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Finance | Project Operations, Human Resources, AX, GP, SL AR Collections Process & Collection Letters

Posted on by PR-10092001-0 4

We are looking to implement the F&O Credit and Collections module and create an automated process that will send out advance email notifications...

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Finance | Project Operations, Human Resources, AX, GP, SL Cannot fix Time Format for Due Date - Electronic Reporting

Last replied Posted on by seekingsolutions24 34

I am using the Reconciliation Model with the Statement Excel Format.   In the provided excel format, the Due Date formatting is set to MM/DD/...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Ledger report that shows details for related voucher number on intercompany postings

Posted on by XT-15012159-0 2

So I have a list of postings for a specific account. most of the transactions in this account is a result of intercompany posting and I want to see ...

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Small and medium business | Business Central, NAV, RMS Workflow Email Notification

Posted on by Zafar LIT 60

Hi All,   I am working in a Business Central OnPrem environment and have setup SMTP email. Everything works as expected and test mails can be...

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