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Finance forum Do the "Export to data lake" in F & O allows you to do export just a subset of all the data?

Posted on by Community member 12

Hi guys, Hope you are fine. I'm currently working with dynamics 365, finance and operations and I need to use the /export to data lake/ feature i...

3
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Customer Voice forum User cannot access customer voice

Posted on by Community member

I have a user who has the D365 customer service enterprise license, the project owner and survey sender role and her License type (in the user adminis...

1
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Finance forum SEPA Direct Debit ID on creditor does not match selected bank account direct debit ID

Posted on by Sten Baumgarten 8

Hi I'm setting up Direct Debit for a company in Germany.I setup the following: AR parameter DirectDebit tab Method of payment including Export format for Direct Debit Customer with a Direct Debit mandate and a bank account Company Bank accoun...

8
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Business Central forum Analysis mode no longer available?

Posted on by October Sky 6

Is Analysis mode no longer available in Business Central. I am on the latest release v23 but even the permission for table 9640 which allows it is no ...

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Outbound to Real-Time Transition Upload Button Missing - Bug ?

Posted on by Community member 8

 I have the issue, that in my Customer Insights - Journeys installation, the upload button is missing in the media upload interface (see screensh...

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Finance forum Encryption & Decryption on a string field on Vendor form using x++

Posted on by Harshit Singh 47

Hi All,I need to encrypt a existing string field on vendor form which is BankAccount (lookup string field). as soon as I choose a bank account, it sho...

3
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Finance forum Retrieve an existing address for a specific customer

Posted on by Jason0810M 204

Hello,I have a requirement where I need to create a sales order from a web service.The web service response will send information regarding the client...

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Business Central forum Over Receiving

Posted on by Community member 2

Hey everybody, when we receive a quantity exceeding our order, the surplus is allocated to payables. Is there a way to prevent the system from recordi...

2
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Microsoft Dynamics AX forum No tax in invoice matching

Posted on by CRSW 551

Hi I have the problem that I do have a purchase order with wrong Tax (wrong tax group was assigned before) I am not able to undo the product rece...

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Finance forum Disable header/lines from

Posted on by Hisham Alsayed 641

Hi All, I need to add a checkbox to the counting journal. When this checkbox is selected, both the headers and lines of the form records should b...

6
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