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Hello Gulshan Sir, A bank statement got deleted from the Bank Account Statement list by mistake . I wanted to UNDO it for reversing some entries. Is there any way to recover it ? Please suggest what to do

If u have share me link plz

Sir I am new in business central please make Hindi vedios how to create new company

Hi Shubham, Sometimes what happen if you are not using this Sync Option the job queue goes On Hold mode so is there a way we can setup where job queue will always has to be in the Ready Stage ?

Thank for sharing

Good explanation...

HI Sir, thanks for sharing information., Please arrange one more session on close income statement and gst settlement.

Thank u so much respected seniors.

Hi can you start the manufacturing sessions

Hi, do you have any English version on this video

Thank you gulshan for the video👍

very helpful

Hi Gulshan, please can you arrange 1 session which can also show pick and put away using production orders ?

Hi! Gulshan, I really enjoyed your video and appreciate the detailed information provided. I want to know there is fund option is not showing in this budget module. can you please share how we can add fund details here ?

Very informative...

we have uploaded all the opening but if any customer returns the item then how we will handle as there was GST also in sales invoice which was in previous DB

Muft mein knowledge bant rahey hain aur wo bhi kamal, kahi per itna detailed knowledge ni mileyga, great work!

Hie share more vides please

is there any possibility to calculate the TCS on the Purchase Transaction, ,cause if any vendor is charging TCS in his invoice then how that would be calculated.

Hi Please upload the next session video of the Service Management Module part 2

Admin sy request hai k ek basic Company ka End-to-End Implementation ka ek series rakhy. ta k users to pata ho k konsa setup pehly karna hai aur konsa bad ma. Ap k videos boht acchy hain but Sequence nahi nazar aa raha k konsa kam pehly karna hai.

Admin sy request hai k ek basic Company ka End-to-End Implementation ka ek series rakhy. ta k users to pata ho k konsa setup pehly karna hai aur konsa bad ma. Ap k videos boht acchy hain but Sequence nahi nazar aa raha k konsa kam pehly karna hai.

sir sales me cess pic kar rha par purchase me cess pic nhi kar rha he pls tell me any idea..?.

How do i mark reversed transactions as reconciled / closed in dynamics bank reconciliation? 9+ Avatar image

Thank you so much appreciate you for presenting these learnings.

Hi, I have some workflow scenarios, but I’m not finding solutions for them in these videos. Can you please help me with this?

How to handle a case where an Assembly BOM of an Assembly Order's item contains a "Assembly To Order" Item as well with no inventory (Phantom) ?

Video quality is very low even I don't have options for better quality. Please address this issue

Hi

Hello, can you please provide me paid training of D365 MB-300 F&O and ERP & CRM. I would like to have online coaching in hindi please advise. Thanks

Hello can you please provide me paid training of MB-300 Dynamics F&O and CRM Thank you

Hello team, firstly congratulations to you all for making these videos. Secondly its a request . Kindly make videos on- 1. Manufacturing/Production with Costing 2. MRP and MPS

Dear team pls make videos for costing method

nice explanation

Can we set the workflow for the Sales Shipment & Sales Invoice approval workflow from the Sales Order page at the same time?

hi sir please make a vedio on how to notify user that your request is approved

Service management ka part 2 please ek session de dijiye

Service Management ka part 2 chahiye

Please it' humble request Part 2 provide us

Please provide us part 2 of service management

Consolidation Part-2?

sir next session kb tk aayega?

I am Waiting for Manufacturing Session

Great sir I have one request kindly bring one session on manufacturing

Nice guys.. keep it up

37:33 min pe jo awaaz cut hogai hai woh explanation clear kardain

Do you have any video where you have done warehouse process using Production orders ?

In prepayemt how GST will get calculated ???

great job guys! plz upload the next session video of the Service Module part 2. it's a good functionality of business central. I'm looking forward to the service module part-2 videos for 2 months plz schedule the Next Session on it and upload the session soon because it helps me solve service-based client requirements.