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Finance | Project Operations, Human Resources, AX, GP, SL There is a discrepancy between the purchase posted invoice amount and the actual invoice amount

Last replied Posted on by Hu, Ethan 126

Hello experts, I have an actual invoice with a tax amount of 33,645.57 and a tax excluded amount of 258,811.98, while the tax amount on the pending ...

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Small and medium business | Business Central, NAV, RMS Financial Reports

Last replied Posted on by Niki 255

Hi Experts,   I need to get below report using financial reports. Can you support me to define raw definitions and column definitions. Should...

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Supply chain | Supply Chain Management, Commerce Loyalty Issues

Last replied Posted on by CU05060640-0 2

1. A little guidance on setting up date intervals for the loyalty programs. 2. How is the customer under a current tier - Silver is upgraded to gol...

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Finance | Project Operations, Human Resources, AX, GP, SL Electronic Invoicing for Multiple Legal Entities - Globalization Studio & Key Vault Setup

Last replied Posted on by Shooowtek 837

Hi everyone,   We're currently in the process of implementing the standard Electronic Invoicing feature in D365 F&O, specifically for th...

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Finance | Project Operations, Human Resources, AX, GP, SL Is it mandatory to do Hookable(True) for the Private and Protected method in Event handlers

Last replied Posted on by CU05031448-0 444

Dear team,   Is it mandatory to do Hookable(True) for the Private and Protected method in Event handlers.   Kindly provide me any one ...

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Small and medium business | Business Central, NAV, RMS Vendor Ledger Entries based report

Last replied Posted on by Raja 134

Dear Members,    I need a report like vendor ledger entries. All transactions of vendor in one report. Is there any default report in Bu...

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Small and medium business | Business Central, NAV, RMS Should VAT be included on Purchase Orders in Business Central?

Last replied Posted on by MB-22100407-0 48

Hi Community,   I have set up VAT in Dynamics 365 Business Central, and I noticed that when I create a Purchase Order (PO), the system calcula...

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Finance | Project Operations, Human Resources, AX, GP, SL TB Not matching due to Exchange Rate

Last replied Posted on by Vinayak Hegde 90

  LE Accounting currency AUD and Reporting currency USD.   Users posted multiple general journals in USD in Jan, Feb and March. Here is ...

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Supply chain | Supply Chain Management, Commerce Batch job for Production order start

Last replied Posted on by Manufacturing 206

I am trying to keep basic production order process for our client so that they wont click much clicks. I am trying to schedule production order once...

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Supply chain | Supply Chain Management, Commerce Bulk deletion of unposted production journal entries

Last replied Posted on by CU07091136-0 4

Hello, Due to an integration error handling mistake which was not observed for many months we ended up having a lot of unposted reported as finished...

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