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YT Shorts (Based on) -> How-to dEfine Source Code using "Source Code Setup" in Business Central & Navision
YT Shorts (Based on) -> How-to Start Windows Services || Restart, Stop or Disable Services || Use of services.msc command
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*Freelance Consultancy* is Organizing an Online "Free Consultancy Service Program", on weekly basis, using 'Online Meeting App' in which we had recorded this E-Learning Video to guide you on this topic. Check Out this Great Video, which is based on the subject of "Shipment Posting Policy in General FastTab [Warehouse Setup]".
How to *Stop and Show the First Posting Error*
Note: The Video + Software, is based on an ERP (Enterprise Resources Planning), of Microsoft Dynamics NAVISION & MSDYN365BC.
Payment Terms provide clear details about the expected payment on a sale. Often, payment terms are included on an invoice and specify how much time the buyer has to make payment on the purchase.
With the help of this "Foreign Currency Balance" - Report, MSDYN365BC allows out of the box transactions in Foreign Currencies for Customers, Vendors and Bank Accounts and provides reporting in both Local & Foreign Currency.
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In these 3 groups -
Receivables = Sum of All Customer Ledger Entries (related with foreign currencies) | Payables = Sum of All Vendor Ledger Entries (related with foreign currencies) | Bank Accounts = Sum of All Bank Ledger Entries (related with foreign currencies).
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