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KH-03021501-0
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Automatically apply customer payment to future dated invoice
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KK-12030320-0
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Hi everyone, I am experiencing an issue with the Landed Cost module in Dynamics 365 Supply Chain Management. In the "All voyages" or "Voyage edito...
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LA-02071030-0
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I make sales order in Business Central i enter 50% in prepayment field and post prepayment invoice Then i increase prepayment% from 50 to 70 it give ...
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Capt Jon
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Has anyone had the need to merge items to eliminate duplicates? I have been searching for a solution for 4 years. I have now created my ...
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JG-30051243-0
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Dual-write fails with “Unable to lookup values for entity teams” and then cascades into reference data lookup errors (currency, groups). All data e...
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AG-03020719-0
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In Business Central recurring billing / subscription contracts, is it expected behaviour that contract updates (e.g. line changes, amount, frequenc...
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SH-05020657-0
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Hi We are a real estate company managing rental contracts in Dynamics 365 Business Central SaaS. From a system and accounting perspective...
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AS-05022122-0
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Looking to see if there are any Canadian entities that accept customer payments in CAD. Specifically, end user initiation in Business Central that w...
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CU13010319-0
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Is it possible to generate reminders by invoice issue date, rather than by due date? Any workarounds for that? If not, is it possible to generate by...
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CU13010319-0
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In the exported check report, the default field is the doc no field, which only brings in the internal document no. Is there a field for the vendor ...
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