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Service | Customer Service, Contact Center, Field Service, Guides

Last replied Posted on by SR-07101751-0 0

Hi, I have been trying to install the danish lanugage pack for hours. I go to admin center -→ select the environmnet -→ settings -→ product -→ la...

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Service | Customer Service, Contact Center, Field Service, Guides

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Hi Everyone,Has anyone worked on Omnichannel Unified Routing in Dynamics 365 Customer Service for scenarios involving bulk case creation (integrations...

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Finance | Project Operations, Human Resources, AX, GP, SL

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Hi,We have a customer (Eastern European) project where one team has setup the POS, Store, payment methods. We have, from Finance POV, setup the accoun...

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Service | Customer Service, Contact Center, Field Service, Guides

Posted on by Travis South 252

For those who have worked on Contact Center migrations or replatforming projects, what dependencies created the biggest surprises during discovery or ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

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I'm exploring a workflow where users submit public social media URLs through a business application and the URL then needs to be validated and process...

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Hi team, In Could you please explain a real-world scenario of how the change tracking mechanism works at the data entity level in D365FO? Al...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Abhinay Tharwal 1,256

Hi,Greetings!I am new to UDE and I have an environment setup with metadata configured as below:Whenever I open code of any object, it gets added to th...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by RJ-20040633-0 0

I have a situation, where vendor payment journal (intercompany vendor) has been posted in entity A and offset bank account is from Entity B.How can I ...

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Small and medium business | Business Central, NAV, RMS

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I need to connect Business Central with Co-pilot 365 (Note: Not Co-pilot Studios) and Co-pilot CoworkI've already connected it with the Claude AI (Des...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by CK-14100712-0 0

Only 3 invoices posted and paid against the PO, all of which are correct.

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