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Last replied Posted on by MS-30051256-0 29

Hi   I'm new to Dynamics.  I'm struggling to find out how to recode/amend the posting of an purchase invoice.  Any pointers to how?...

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Last replied Posted on by AbdullahAhmed_ 39

I created a security policy and I want the admin to run a batch that can disable it...   [SysOperationJournaledParametersAttribute(true)] fi...

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Last replied Posted on by SR-02080227-0 39

Hi everyone, I am currently facing an issue with field changes in Dynamics 365 CRM. One of our users has reported that the "Interest In" and "Speci...

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Last replied Posted on by AJ-07082334-0 5

We're transitioning from Oracle to Dynamics 365 and have run into a major issue with how we manage one-time products in Oracle. In our current syste...

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Last replied Posted on by Emir Sahinoglu 40

Hello everyone,   in load screen, i did everythink that i have to. At least i think like that. but after than, when i checked freight bill de...

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Last replied Posted on by MR-01081516-0 1

Good day!   A couple of Business Central patches ago, the ability to use the Post and Print on the General Ledger stopped working correctly.&...

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Last replied Posted on by TB-30081649-0 2

Hi All -   We need to block all users (except one) from viewing/changing/adding Vendor bank accounts to business central.  Is this permi...

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Last replied Posted on by DC-23081429-0 4

Hello,   I was wondering if anyone would be able to help me with the below (or point me in the right direction). I'm looking to bring out the...

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Last replied Posted on by TH-27081001-0 4

Hi,   I need to set up the cash discount, so it automatically move the cash discount date to the next business day, if the cash discount date...

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Last replied Posted on by CU16091230-0 0

Hello I'm trying to learn X++ and the course I'm taking needs the finance and operations template. I have done everything I can I have visual studio...

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