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Dolly Chauhan
142
Hi Expert,I am trying to configure the electronic reporting for BACS UK payment file in D365FO using the Operation resource in the Dev env as operatio...
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CU25101138-0
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Hello All,we have ran consistency check for some items, and those items average cost went negative, could you please share any reason causing this beh...
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CU18080854-0
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Hi everyone,I would like to share a recent experience that may help other Dynamics 365 Finance users.Issue-------Financial Reporting was not available...
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Saqlain Shah
37
We have a Business Central scenario where a Purchase Order needs to be corrected, but one of its purchase lines is linked to a Sales Order that has al...
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AA-14080521-0
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We have observed an issue with the Inventory Recalculation filter when excluding item groups using the 'Not Equal To' (!) operator. In the recalculati...
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Suketu Piprotar
131
Hello everyone,I’m facing an issue with Sales Order prepayments and credit memos in Microsoft Dynamics 365 Business Central and would appreciate any g...
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rcboiler
1,284
The standard unapply feature in BC unapplies all records from a payment. Not an issue when it is 1:1 but sometimes the client just wants to unap...
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CU27051316-0
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HiI am not seeing the "conversation widget" tab in my (sandbox/production) d365cc environment, while it is present in my 30-day-trial environment?&nbs...
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ZvikaR
190
Vendor bank account form (AP > Vendors > All Vendors > [Bank Accounts] ) contain a field Bank Account Type In our environment the field ...
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STP
1,056
Hi all,There are multiple lines on Requisition worksheet, they have different replenishment system, some are purchase, some are transfer. They are man...
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