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Finance forum Accounts payable invoice journal is advancing posting date

Last replied Posted on by Frank Hamelly | MVP... 3,608 Super User

I have this issue in a production environment (10.0.31, Update 55).  Scenario: Client is on a 4-4-5 Fiscal calendar. Last day of April period is 4/29/2023 April is open in Ledger calendar Enter an A/P Invoice journal with 4/28/2023 transacti...

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Business Central forum Fixed Assets

Last replied Posted on by VL-13061815-0

Hello, I have a query regarding Fixed Assets in Business Central. Some Fixed Assets were mistakenly set up in the company's BC profile. These asse...

2
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Finance forum Could not establish trust relationship for the SSL/TLS secure channel

Last replied Posted on by Community member 8

Hi everyone,I am trying to call an external web API in d365fo x++ but I am getting an error when I pass the server url and header parameters. The erro...

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Finance forum Syntax (formula help)

Last replied Posted on by DT-08051425-0 7

Good morning, I am trying to figure out how to tell my QUANTITY column and/or my REMAINING BALANCE column (Reported As Finished is the system ter...

2
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Supply Chain Management forum Restrict which products can be stored in (transferred to) a particular warehouse

Last replied Posted on by Neil Cotton 53

Good morning all. Is it possible to restrict a (standard) warehouse to only be able to store / receive specific products?   We do not want t...

1
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Supply Chain Management forum Explosion is not working when we turn on planning optimization, whereas it is working in MRP

Last replied Posted on by g.sathish 100

Hello,   We're planning to enable planning optimization in our environment, but the explosion of planned production orders is not providing d...

3
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Unanswered
Supply Chain Management forum Load line cannot be deleted because there is work associated to it for a PURCHASE ORDER

Last replied Posted on by Gaurav Bharti 134

Hi Community Champs, Scenario: For Purchase orders, Load creation is enabled as automatic when PO line is added. When a PO Receive and Put a...

4
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Finance forum Expense management: Tax distribution using wrong main account

Last replied Posted on by YK-04061943-0 11

Hi,   Entering an expense report for Office Supplies 100$, with 13$ Tax. Total is 113$ as expected but both expense category and tax portion ...

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Finance forum Visual: issue estimated Cash discount vs cash discount not appearing vendor payment journal

Last replied Posted on by BassFad 68

Hi, When I select an invoice in the vendor payment journal, I see the amount of estimated cash discount in my settle transaction.    ...

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Customer Insights - Journeys forum The new 'Send Now' functionality not showing on all emails in RTM after being enabled

Last replied Posted on by The_CRM_Fairy 40

Hello We're trying to enable the new (ish) 'Send Now' feature within RTM. We've switched on the feature switch for the 'Send Now' capability, ensu...

2
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