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Last replied Posted on by MM-11060324-0 24

Hi All   I have created a proforma invoice specifically for a cash sale customer in Business Central. For this customer, I have set up the Do...

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Last replied Posted on by Vaibhav Sangave 209

Question 1 :   I am using project as a dimension. I also have a report which is showing project balances for certain main account. Is there a...

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Posted on by Max Barker 45

Hi All,   I'm trying to find a way how to set a minimum order quantity for sales per item.    How would you fix this without chan...

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Last replied Posted on by S.Blu 0

        Hello dear community,   I have the following challenge and I am surprised that, a...

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Last replied Posted on by J_Lee 354

In D365 FnO, any standard report can generate for all un-invoiced sales orders including outstanding amount?

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Last replied Posted on by RN-24071723-0 13

I receive the error message ""DA1017 - The audience validation failed. " when activating Store Commerce POS 10.0.42 with CSU 10.0.42. If I reve...

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Posted on by FO user 81

Hi all,   Our F&O data contains extremely sensitive data. How is this data secured/protected in the Dataverse/Power Platform? We can see a...

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Posted on by CU31010721-0 2

Hi,    We currently have a tolerance set at header level and only on amount not percentage. Now, we would like to set this to line level...

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Posted on by CU03091316-0 35

Has anyone tried installing these preview cards. The documentation in Customer Card Add-in for Dynamics 365 apps (preview) - Dynamics 365 Custo...

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Last replied Posted on by BarryR 170

Hello All -    I have an issue where after generating payments on a vendor payment journal the Payment Status does not change to Send. I...

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