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Sathish Kumar
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Hi, I am checking the Withholding tax functionality in D365 FO. The legal entity in which I am testing belongs to "Ghana" country. I am testing thi...
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MO-22050721-0
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When i click on preview posting in sales invoices this error is appearing the sales invoices is manual The Sales Invoice Heade...
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Mohamed-Amine HAMDAOUI
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Hello experts, I have a complicated case for the furniture industry. Here is the requirement: Item A (chair) is purchased/sold in unit E...
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v-vijhol
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JL-05060907-0
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I would like to run a fixed asset report in business central for Master cards only showing the breakdown of component assets with book values? ...
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CU11061339-0
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} a { text-...
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CP-05062046-0
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In Business Central Recurring Billing, I generated an invoice for a customer but then realized that it included an error. To remedy, I deleted the i...
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DinB
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I would like to modify the field column display in Dimension value Dropdown based on the Dimension. The Original Table has fieldgroup like this: &...
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EY-19060110-0
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Hi Experts! From my testing, I set Realized Withholding Type = Payment. Once i've posted Purchase Invoice with selected WHT Tax Bus. Posting Grp &a...
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CU11061339-0
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Hi All, When we create a Sales Return Order from a posted invoice (linked to an open Sales Order with backorders), posting the return resets the ...
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