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Groefte
56
HiOur BC online environment Production has been updated to version 28.4 last Friday.When I run reset the income statement it transfers 1 entry per ent...
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Huma Selot CU200816...
190
When writing AL code in Business Central, I have specific scenarios where standard users must execute posting routines that insert, modify, or delete ...
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ML-24081237-0
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Hello,we are currently implementing a Master Data Management (MDM) approach using Dynamics 365 Finance & Operations as the leading system for prod...
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Aayush Tiwari
234
Hello ExpertsI am matching multiple Bank Statement transactions with single bank transactions in d365 manually and i am getting mention below error me...
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UK-09041439-0
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Hello, client wants to use functionality for prepayments and I went through test case the setup is as below for Accounts payable parametersP...
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CU09100656-0
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Does anyone know when Microsoft will publish information about what features release wave 2 2026 will contain?
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Daniel Carter
77
We're setting up AI-powered demand forecasting in Dynamics 365 Supply Chain Management for a retail distribution business. We have about 18 months of ...
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CU13032032-0
237
Hi All, We are creating Purchase orders from approved Purchase requisitions. Is there a way we can update Buyer group on purchase order when we conver...
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GØ-10010940-0
4
Hi 😊I have installed Invoice capture version 2.6.3456.6 in our test environment, and when I try to make my own configuration group under System Setup...
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RR-02071037-0
2
I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order ...
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