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KL-19121722-0
2
Our "interacted People" list has doubled recently. I have pulled the most recent journey that we sent out 2 weeks ago to all of our contacts. It was...
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CU10121822-0
464
Hi team, Is there any limitations to use set based operation in D365FO. Pls advise. thanks!
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harshil9898
118
Hello Team, I am having client demo today and i dont know why suddenly i am getting the Client performance dialog everytime i run test cases....
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ER-11111713-0
2
When a Posted transaction on a general Journal with Credit value a negative for the vendor card, makes the trial balance with a value that is difere...
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terrychen
0
Dear Experts, Is the workflow logic of FO different from that of AX? Question 1: Can I configure the workflow so that documents fa...
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CU01071621-0
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Hello Everyone, I’m currently working on a Microsoft Dynamics NAV 2016 to NAV 2016 data migration project, and I’m facing a challenge where I’d rea...
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peter fun
857
Hi everyone, We're facing an issue in Business Central with ACH payments. Steps Used Suggest Vendor Payments (summarized by vendor). Payment M...
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Daniela A
30
HI I need to correct a GL for vendor payments. SO i want to use the journal that needs to be changed. I am using the function Load from voucher tr...
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Dewitt
238
Hello Experts, We are experiencing unexpected behavior in Dynamics 365 Supply Chain Management (Warehouse Management) and would appreciate your gui...
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SILVIA RUIZ
132
Hi. We have a report from a client that is working with D365 F&O, that the following validation is no longer working When we insert the...
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