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moon-06012153-0
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I need to submit general ledger entries to my accountant for an audit. I'd like to know how to change the general ledger entries accounts...
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Curator
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Can you mix and match Phantom Bill of Materials as well as having Traditional BoMs (made to stock) in order to achieve the end goal of having a fini...
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TB-28100618-0
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Is there a way to use custom accounts when adjusting exchange rates instead of the system’s default Realized/Unrealized Gains and Losses accounts? ...
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kimberley5231
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Hello We have several items that have 2 possible vendors. These items have the same vendor item number for both vendors but different purchase unit...
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VK-06011525-0
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My goal was to calculate all sales tax using our external tax engine instead of Business Central’s native calculation. The idea was that whenever a ...
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AG-20111813-0
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We are evaluating an Oracle EBS to Microsoft ERP (Business Central / Dynamics) migration and would like guidance from the community on the followin...
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RH
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Hey all, So we're bringing aboard new people. I've tried to use security filters on 18 Customers which works for the Customer card. Howeve...
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DP-19051228-0
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Does anyone know how to use Bin Types or a workaround to use Bin Types without using Directed Put-away and pick? Basically, someone is trying to pre...
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SS-05051146-0
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Hi All, i am not able to reconcile my bank statement using automatic bank reconciliation method or by doing so manually i am getting only o...
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moon-06012153-0
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I want to exclude cancled transactions(reversed entries, reversed invoices, original invoices) from my Cash Flow Statement. Please answer the t...
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