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Microsoft Dynamics CRM forum Customer care health support service centre

Last replied Posted on by CU25061826-0

Customer#.nayika. number.94=344=35727= help problem 24 hours available while problem solve refund all payment .9434435727.issue problem solve 204 ho...

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Business Central forum Bank Account Statement Report (Business central Version 24) Issue

Last replied Posted on by KP-12061707-0 6

Hi Everyone,   Some of our clients have reported that in the new version of Business Central, when they print the bank account statement repo...

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Business Central forum Submitter cannot be approver

Last replied Posted on by OP-28051742-0 18

Hi Team, How do I set up a workflow in Dynamics BC where the submitter of a payment journal line, can't be the approver as well?  I've already...

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Business Central forum Business Central Failed to Create Record VEndor

Last replied Posted on by JGarcia123 1,338

We are in the process of evaluating SmartConnect for integration into BC.  For now this is purely testing and are using an OData connector.&nbs...

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Business Central forum Currency Exchange

Last replied Posted on by GS-17051342-0 88

My local currency is USD. My vendor is PLN. My vendor bills in PLN. I have to pay 50% prior to shipment and 50% when product arrives. I need to pay ...

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Business Central forum New Reminders - Customer Communication message not coming through?

Last replied Posted on by KJ-03062255-0 757

I am trying to test the new Reminder features with the customer communication. I have it setup, but the email is not pulling through the message and...

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Business Central forum Cash Receipt Journals

Last replied Posted on by ST-25061140-0

I need to post a cash receipt on to the bank account ledger. Normally we would post a refund journal against the relevant vendor, and everythin...

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Business Central forum Reserved Item ***** Is Not On Inventory

Last replied Posted on by BB-10052008-0 16

Good morning, When trying to post a warehouse shipment, I am receiving an error message of "Reserved Item ****** is not on inventory" however, ther...

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Finance forum Bank Payment Reference

Last replied Posted on by MK-25060434-0

Hi  I want know that how i will update Bank Payment Reference number during entry time

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Business Central forum Exclude amount on BIN/location from purchase orders/requisition worksheet

Last replied Posted on by JS-25060648-0

Hello,   Is there any possibility to exclude any inventory on a certain location from counting as 'regular stock'? We have two BIN's where r...

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