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Finance | Project Operations, Human Resources, AX, GP, SL Non primary delivery address not setting in sales order by creating from DMF

Last replied Posted on by CU24090812-1 0

I’m trying to create a sales order in D365FO using DMF with a non-primary delivery address. However, whenever I create the order, the system automati...

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Finance | Project Operations, Human Resources, AX, GP, SL create a sales order header with lines based on JSON data received from third party application

Last replied Posted on by CU05031448-0 507

Dear team,   Need to create a sales order header with lines based on JSON data received from third party through Logic apps. This is the requ...

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Finance | Project Operations, Human Resources, AX, GP, SL Invoice Capture - Using the app how to handle Procurement Categories

Posted on by MSAEI 64

Hi Team,    The vendor account includes a PO Invoice Configuration Group, which means it should validate both the header and lines. If I...

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Small and medium business | Business Central, NAV, RMS Auto-posting Intercompany General Journal Lines in Partner Company

Last replied Posted on by Aman Kakkar 42

Hi everyone, Is there any standard feature or custom approach to enable auto-posting for General Journals? Scenario: I have some IC General Ledge...

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Finance | Project Operations, Human Resources, AX, GP, SL Automated vendor invoice creation from D365 F&O

Last replied Posted on by RJ-14081220-0 124

Hello   Do we have any standard out of the box functionality (process automation) where vendor invoices can be created automatically based on...

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Finance | Project Operations, Human Resources, AX, GP, SL Invoice Capture - How to the app will auto populate the charges from attached invoice?

Posted on by MSAEI 64

Hi Team,    I have received an invoice with several charge lines. Could you please explain how the invoice capture app will automaticall...

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Small and medium business | Business Central, NAV, RMS Cash Payment Voucher Journal not working

Last replied Posted on by RR-01030612-0 178

Hi Community, We are encountering an error while posting a Cash Payment Voucher Journal: "The Voucher Posting Setup does not exist. Identificatio...

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Finance | Project Operations, Human Resources, AX, GP, SL Line Tax Amount on Project Invoices and Sales invoice missing.

Last replied Posted on by Hetal Gore 78

    Hi All,    My GL Parameters are set to calculate Tax at line level and we also have selected VAT to be display in line l...

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Small and medium business | Business Central, NAV, RMS Check Preview for Multiple Selections

Last replied Posted on by SL_GP_BC_123 725

How do I run a check preview for multiple selections under Payment Journal?  The Preview Check options greys out when multiples are selected. ...

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Small and medium business | Business Central, NAV, RMS Solution for Duplicate values in External Document Number in Business Central.

Last replied Posted on by SS-22091817-0 8

Hello Everyone,   I would like to clarify if in the External Document Number field, where we capture Purchase Order (PO) numbers, can it ...

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