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About the User Forum category
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0
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1230
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September 18, 2021
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How to ask in this forum
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0
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5692
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January 6, 2016
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Find Product Receipt Number from Posted Invoice Journal for Item Non Stock / Procurement Category
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1
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50
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May 5, 2026
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What is a good reporting tool for Finance in D365 f&o
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11
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384
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March 30, 2026
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Penny Rounding to the nearest $.05
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1
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54
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March 2, 2026
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Workflow escalation to next level in hierarchy
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10
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2281
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January 21, 2026
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Preventing and Correcting Unexpected FX Revaluation in Ledger Settlement
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2
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77
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January 13, 2026
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D365FO - Blocking Rules - Customer Holds
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1
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202
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September 3, 2025
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Three-way matching on procurement categories
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2
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205
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September 3, 2025
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Multiple discounts for one customer
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1
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70
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July 14, 2025
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Invoicing a customer in advance for services
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2
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76
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June 5, 2025
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Rejection PO workflow is not working
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1
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104
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May 5, 2025
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Line items not visible when opening the purchase requisition
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1
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176
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March 9, 2025
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Inventory closing adjustment
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5
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194
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January 12, 2025
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To date for sales line discount
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0
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41
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January 9, 2025
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Public Sector Fiscal Year-End Close - Questions
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0
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61
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January 7, 2025
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1grn with 2 invoices, first invoices posted as final. need correction
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0
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22
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December 9, 2024
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Transfer pending vendor invoice lines data
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1
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107
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November 22, 2024
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Debt provisioning
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0
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33
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November 20, 2024
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Vendor balance issue
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2
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62
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November 12, 2024
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Workflow history shows as "Pending" with elapsed time 0 hours, 0 minutes not changing status to "Cancelled"
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0
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59
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November 11, 2024
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Cannot unregister sales return line that has been registered by wrong: This lot is marked against another inventory transaction and cannot be unregistered. Remove the selection before canceling the lot.
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3
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4041
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October 31, 2024
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Duplication invoice number
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9
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247
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October 30, 2024
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Unified pricing - Discounts
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0
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82
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September 27, 2024
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Posting has been cancelled. Voucher xxxx-xxxxx is already used as at date xx/xx/xxxx. 36 30 20 started
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4
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416
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September 13, 2024
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Vendor xxxx is stopped for all error when releasing PO from approved PR
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2
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265
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August 22, 2024
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Form「users」's 「Import Users」 function with error "Authorization Required"
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3
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2012
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July 22, 2024
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How to update Bank details on mass on Vendor Set-up
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1
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84
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July 15, 2024
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Purchase order workflow line shows not submitted
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0
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38
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July 12, 2024
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How can I include a Hyperlink for Journal Workflow approval?
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1
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88
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July 9, 2024
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