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Posted on by Mike Austin 0

I have an Australian localised trial instance and are learning how to settle GST. In the trial company I have running there is a "Calculate and Pos...

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Last replied Posted on by LF-16052033-0 581

Hello experts,    Is there a way when the planning worksheet is generated or when PO's are created to don't allow purchase order receipt...

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Last replied Posted on by MS-03120953-0 471

Hi   Can you bulk email remittance advice entries in BC   Many thanks

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Last replied Posted on by Lisa Andrews61 61

We have two ACH payments that the bank just returned in April…however the ACHs to the vendor occurred in January & February.   BC won’...

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Last replied Posted on by NH-04051029-0 6

How to delete a transaction which was posted to a Vendor account in error?

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Last replied Posted on by SL-15041028-0 280

How do we record opening balance for check for previous year which doesn't have invoices

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Last replied Posted on by jmcmillan 103

Greetings,   My users have begun experiencing the following when opening up journals in Excel using the D365 Add-in (eg. create new vendor pa...

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Last replied Posted on by STP 824

Hi all,   The company local currency is GBP. The invoice currency is EUR.   The rate has been setup. However I cannot change the 'ex...

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Last replied Posted on by peter fun 787

Hi Team, I have created a workflow for a Sales Order where a user sends a request to Approver A and Approver B. If either Approver A or B approves...

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Last replied Posted on by STP 824

Hi ya,   I'm testing the end-to-end process for a project with WIP method 'Cost value' and check the G/L entries.   I've already compl...

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