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Category: Account receivables

How to handle doublets in Microsoft Dynamics 365 Business Central customer or vendor lists.

24. August 2022 imbruvik2 Comments

Especially when there are many users maintaining the customer or vendor lists in Business Central it sometimes happens that a customer or a vendor is registered more than once. Typically this can happen when people are in a rush. Then they tend to not search properly among the existing records before they start creating a… Continue reading How to handle doublets in Microsoft Dynamics 365 Business Central customer or vendor lists. →

Posted in Account parables, Account receivables, Business CentralTagged Accounts payables, Accounts receivables, Doublets
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