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Last replied Posted on by CU02011800-0 4
We are facing a challenge with Business Central that has started to feel almost impossible. We have an item sold in various heights and widths. We ...
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Last replied Posted on by FA-07081307-0 10
Hi Dynamics Community, I have lost the attached documents from the customer and vendor cards in BC Saas. No new USv or new PTE installed. Wh...
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Last replied Posted on by CU17011237-0 4
Dear All, How do we change the value "Limited" back to "Blocked" in Dimension combinations of D365 Business Central. My Customer and Salesp...
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Last replied Posted on by RR-07061806-0 69
Good day, We are in the process of going through a Fit/Gap analysis for our BC implementation. We're in AP at the moment, currently the use...
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Last replied Posted on by AH-17011133-0 7
I want to load 'Account Payables' module in a excel sheet to Microsoft Dynamics 365 Business Central. The closest tables to 'Account Payables' in Bu...
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Last replied Posted on by Imari 152
How to apply sales tax to a vendor invoice? We have a vendor invoice that has a sales tax. We don't usually apply sales tax but this invoice needs t...
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Last replied Posted on by ARivera 25
We need to provide auditors with a report showing the details of a bank transaction, including the G/L account number/name for the Accounts payable e...
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Last replied Posted on by LR-23071749-0 4
The subreport displays error when the parameter filter is passed from the parent report. Error message: "Error: Subreport could not be shown." The ...
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Last replied Posted on by Satish Srivastava 53
How can I efficiently register warehouse picks using a barcode scanner in SAAS? Are there specific steps, tools, or configurations within SAAS to fa...
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Last replied Posted on by AC-07012313-0 14
The record in table Item Journal Template already exists. Identification fields and values: Name='ITEM' error please...
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