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Small and medium business | Business Central, NAV, RMS The transaction log for database 'tempdb' is full due to 'ACTIVE_TRANSACTION'

Last replied Posted on by Aman Kakkar 1,347

Hi Experts,   I am encountering the below issue while publishing my extension -   The request for path /v2.0/DevEnv/dev/apps?tenant=ec...

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Small and medium business | Business Central, NAV, RMS Finland EC Sales Reports

Last replied Posted on by VM-06021625-0 26

Hi everyone, I'm working in a project for a company located in Finland. I have some questions about EC Sales Reports, specifically about VAT Report...

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Supply chain | Supply Chain Management, Commerce Unexpected Inventory Cost Revaluation Entries When Uploading Opening Inventory (Standard Costing)

Last replied Posted on by Michael Shown 95

Hi,   We’re setting up a new legal entity in D365FO using Standard Costing, and I’m currently uploading opening inventory quantities and cost...

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Small and medium business | Business Central, NAV, RMS Purchase Receipt Query

Last replied Posted on by RR-07061806-0 512

Good day,   I have a scenario where -  Items were received. One particular item had a wrong cost, and received with the wrong cost. S...

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Small and medium business | Business Central, NAV, RMS please wait while the connection restored, it shouldn't take long massage in business central

Last replied Posted on by AK-12111158-0 10

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Small and medium business | Business Central, NAV, RMS Country/Region error while Opening Purchase Documents list

Last replied Posted on by DynamicsBC 140

Hi community,   I'm facing an error when I try to open purchase documents (Purchase invoice, purchase order etc) I just checked all country r...

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Finance | Project Operations, Human Resources, AX, GP, SL Investorudsigt list

Last replied Posted on by CU01080834-1 0

Hii   Finance and operation In which table do I find the quantity on Stock for each product and the reorder quantity ?   Best regards...

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Small and medium business | Business Central, NAV, RMS Subscription Line Errors

Last replied Posted on by AXEON Man 922

One of our users accidentally created two bad subscriptions in the subscription module. One of them shows it is associated with a contract but the ...

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Finance | Project Operations, Human Resources, AX, GP, SL SO Invoice Error: Posting Exception has been thrown by the target of an invocation.

Posted on by Raj Borad 1,387

Hi all,   We are facing the error while generating the invoice of sales order in D365 FO. Error details are a below.   We try to de...

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Finance | Project Operations, Human Resources, AX, GP, SL Generate voucher - Inter company transaction

Posted on by CU04091153-0 158

Hi   Can the Generate voucher matching rule under the Modern bank reconciliation functionality be used to create a matching rule for intercom...

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