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Supply chain | Supply Chain Management, Commerce Number Sequence is not showing in Account receivable for prepayment

Last replied Posted on by CU18120656-0 0

I Enable a new feature of prepayment of sale orders which Is released recently ((Preview) Prepayment customer invoice feature)  I want to do th...

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Finance | Project Operations, Human Resources, AX, GP, SL To assign fixed asset numbering chronologically

Last replied Posted on by J_Lee 49

We would like to assign the FA number automatically once we create a FA item with prefix FAYYYY###### Where FA = constant YYYY= year of created date...

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Supply chain | Supply Chain Management, Commerce Vol of items in sales order more than max volume of load, release to warehouse is still successful

Posted on by Pranav.k 38

Hi experts,   When total volume of items on a sales order is exceeding maximum allowed volume in load template, D365 should disallow releasi...

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

Last replied Posted on by AS-16120715-0 0

Where to see the posted Bank reconciliation statement?

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

Last replied Posted on by MO-22050721-0 8

Hi All,   1- I have a couple of questions related to ledger accruals is there is a good report in D365 F&O to see all the future accr...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics I am unable view the portal as in the document

Last replied Posted on by NM-18090609-0 4

In the automotive accelerator, I am at configuration of the portal for the solution. But stuck in the post deployment configuarations. Can anyone he...

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Small and medium business | Business Central, NAV, RMS A hash string must be composed of exactly 64 hex characters. The string is not

Last replied Posted on by CU18120411-0 0

After NAV 2016 converted to BC14 BC service not starting. Error showing in evet viewer. A hash string must be composed of exactly 64 hex characters...

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Finance | Project Operations, Human Resources, AX, GP, SL Invoice got posted without document date through Invoice register journal in AX 2012

Last replied Posted on by CU20121711-0 0

Hi Team,   Unfortunately we have posted some invoices without Document date through Invoice register Journal in AX 2012R2 server.   Ac...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics how to Creating pdf-file with information from SharePoint List and sent it in email .

Last replied Posted on by BayanAlmoqati 2

oHi, how to Creating pdf-file with information from SharePoint List and sent it in email . Please any help.

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics How to disable D365 account once user has been disabled in Azure directory

Last replied Posted on by J_Lee 49

In our environment, O365 users are imported as application users in D365 upon the request. However, once these users were left, their O365 account w...

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