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Small and medium business | Business Central, NAV, RMS

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Hello experts,  Does anyone currently have a customization or third-party solution that supports multiple Bill-to Accounts under a single cus...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

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Hi Everyone, We recently migrated several legacy business applications to Microsoft Azure Services, but we are now facing challenges related to ris...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by Roja C-30061119-0 58

Requirement: Auto populate Buyer Group from Purchase Requisition to Purchase Order during automatic PO creation through batch job in D365FO. Scenar...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Jainam M. Kothari 16,353 Super User 2026 Season 1

Hello Experts,   a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: ...

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Supply chain | Supply Chain Management, Commerce

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Hi all,   I am reviewing a process in our Supply Chain, please see below what I would *expect* to happen.   1. Create Sales Order X fo...

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Small and medium business | Business Central, NAV, RMS

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Hi everyone, I’m currently facing an issue in Microsoft Dynamics 365 Business Central (Version 28) where I am no longer able to copy and paste jou...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by Abhishek K 0

Hi,   I have a subgrid in the form, it it has button +Add existing item. I want to hide that button. I have a limitation that my organisation...

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Small and medium business | Business Central, NAV, RMS

Posted on by ploo 93

Hi experts   I set up a data exchange definition where the output file requires a HEADER, a BODY, and a FOOTER.   I was able to create...

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

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when selecting settlement type "open transaction" in certain journal it should settle with open transaction for the same vendor once journal posted ...

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Small and medium business | Business Central, NAV, RMS

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Hi experts,   I am configuring a data exchange definition for a payment export file (for BSP bank).  I was able to set a Line Definition...

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