Last replied Posted on by AH-31052106-0
Is anyone else getting this error: Error: Update failed with an internal error FirstPartySync and is being investigated. Is this a known iss...
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by
Amrit
26
Hello, I am trying to schedule running of planning worksheet (Object ID to Run - 99001017 - Calculate plan-plan. wksh). but...
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by
VidhiKumawat
7
We have created a Purchase requisition card and converted it to PQ where it does not calculates the GST calculation but when we convert the quote to P...
Last replied Posted on by NG-08051147-0
We want to use the Business Central approval flow for purchase orders. However, we also have the Continia add-on for Document Capture of purchase invo...
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by
GS-17051342-0
72
Hi We currently use a vendor to one of our manufacturing processes. We send them 25 pieces of item A. They have item B in stock. They will then s...
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by
OP-28051742-0
4
Hi Community! How do I set up an approval workflow to either the Bank Export function or Post function in payments journ...
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by
AP-10051526-0
12
I am trying to change the display of my detail & summary trial balances in BC365. I am trying to have it include a column for our Account subcateg...
Last replied Posted on by CU31051146-0
Hi all,I am getting following error while I am cancelling an posted sales invoice to create a sales credit memo. Error: /The Customer...
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by
RH-03050000-0
11
Sometimes the client will deposit/advance an amount of money with the vendor and gradually use as credits when they see fit. So this is without first ...
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CB-10050643-0
10
Is it possible to request approval from FA G/L journal?
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