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ALI NASIK
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HI i am upgrading from Nav 2009 to Nav 2013 but the final work is to upgrade to Business central.But during the initial step when I ran the from 10400...
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LC-27101439-0
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Hello, we have a Unified Sandbox Environment deployed on Power Platform with D365FO, and we need to remove custom model "X" because it is going to be ...
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SC-21070930-0
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I have a client who would like an in-system approval for bank reconciliations, i.e., a bank reconciliation is created and matched with 0 differences...
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JW-07051205-0
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Trying to access https://aka.ms/onesupport I get the attached error! Trying to resolve tis since weeks now! .. what can I do ??Regards ...
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CU10121822-0
626
Hi team,As per the business requirements, I need to modify “Sales invoice” report in ER.Add new field and modify existing labels etc.I never worked on...
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calacakmak
4
Hi everyone, General ledger>Chart of accounts>Structures>Configure account structures I'm working with Financial dimension advan...
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GM-17071323-0
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In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok i...
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Mian Shabir 7
35
Hi Experts,I have a requirement in Business Central and would appreciate your guidance on the best approach.ScenarioAn external application (Third-Par...
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CU05062024-1
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Hi Everyone,I am facing an issue with a Purchase Order in Dynamics 365 Finance & Operations.The PO originally had 10 lines, which were deleted.Whe...
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WZ-04091043-0
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Hello, I have the under/over delivery flag on, but sometimes, important “sometimes” when I try to post the item arrival with partiall quantity of the ...
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