Merge pull request #4903 from lucciz01/UpdateCommerceArticles

minor changes

Author: lucciz01

.openpublishing.redirection.json

@@ -40,6 +40,11 @@
       "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp",
       "redirect_document_id": false
     },
+    {
+      "source_path": "support/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10.0.27.md",
+      "redirect_url": "/troubleshoot/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27",
+      "redirect_document_id": true
+    },
     {
       "source_path": "support/power-platform/ai-builder/aibuilder-form-processing-is-not-extracting-tables-that-span-across-multiple-pages.md",
       "redirect_url": "/ai-builder/create-form-processing-model#multipage-tables",

…/summary-taxes-custom-modules-10.0.27.md …/summary-taxes-custom-modules-10-0-27.mdsupport/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10.0.27.md renamed to support/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27.md support/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10.0.27.md renamed to support/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27.md

@@ -4,7 +4,7 @@ description: Resolves an issue where the order summary subtotal doesn't include
 author: josaw1
 ms.author: josaw
 ms.reviewer: brstor
-ms.date: 09/01/2023
+ms.date: 09/08/2023
 ---
 # Order summary subtotal doesn't include taxes on charges when using customized order summary modules
 

support/dynamics-365/commerce/development-sdks/media/set-up-dev-environment-debugging/debugger-tools-error.png

@@ -4,7 +4,7 @@ description: Resolves errors that occur when you debug a Tier 1 Retail Server VM
 author: josaw1 
 ms.author: josaw
 ms.reviewer: rassadi, brstor
-ms.date: 09/04/2023
+ms.date: 09/08/2023
 ---
 # Errors when you debug against a Tier 1 Retail Server virtual machine in an e-commerce development environment
 

support/dynamics-365/commerce/development-sdks/media/set-up-dev-environment-debugging/unhandled-rejection-error.png

@@ -4,7 +4,7 @@ description: Provides resolutions to help you fix common statement posting issue
 author: josaw1 
 ms.author: josaw
 ms.reviewer: shajain, brstor
-ms.date: 09/04/2023
+ms.date: 09/08/2023
 ms.search.form: RetailStatementTable_SOCreateFailed, RetailStatementTable_InvoiceFailed, RetailStatementTable_PaymentPosted, RetailStatementTable_Aggregated, RetailStatementTable_CustomerOrderCreated, RetailStatementTable_Invoiced
 ---
 # Fix common statement posting issues by editing transactions
@@ -51,7 +51,7 @@ One step of the statement posting process is to create customer orders by groupi
 1. After the Excel file is downloaded, enable editing for it and sign in.
 1. In the Excel file, change the **Validation status** value of the transaction that you have to fix to **None** or **Error**. This step must be completed before you make any changes to the transaction.
 
-    :::image type="content" source="media/fix-common-posting-issues/change-validation-status.png" alt-text="Screenshot that shows how to change the validation status.":::
+    :::image type="content" source="media/fix-common-posting-issues/change-validation-status.png" alt-text="Screenshot that shows how to change the validation status." lightbox="media/fix-common-posting-issues/change-validation-status.png":::
 
 1. Identify the entity and field that must be modified. If the field that you're looking for is missing, add it by following the instructions in [Add fields to an Excel workbook to edit retail transactions](/dynamics365/commerce/add-fields-excel).
 1. Update the field values as needed, and then select **Publish** in the Excel workbook.
@@ -108,7 +108,7 @@ After customer orders are created, the next statement posting step is to try to
 
   **Resolution**: To fix the issue, follow the steps in the [preceding procedure](#issues-during-customer-order-invoicing). In step 8, on the **Transactions**, **Sales Transactions**, and **Payment Transactions** tabs of the Excel file, update the **Business date** field to a value that corresponds to an open fiscal period.
 
-- > While processing the state Customer order invoiced, generic exception encountered in retail statement \<> in the controller : Posting Posting Sales order: \<> Item: \<> Inventory dimension Location must be specified.
+- > While processing the state Customer order invoiced, generic exception encountered in retail statement in the controller : Posting Posting Sales order: Item: Inventory dimension Location must be specified.
 
   **Cause**: This issue occurs because the **Site** and **Warehouse** fields are configured as mandatory for the transactions, but some of the transactions are missing values or have incorrect values for those fields. This error is generated for transactions that are imported from external systems where validation might have missed the issue, or in cases where the values that are specified for the fields aren't valid.
 
@@ -117,12 +117,12 @@ After customer orders are created, the next statement posting step is to try to
   > [!NOTE]
   > The **Site** and **Warehouse** fields aren't available by default in Excel. To add them, follow the instructions in [Add fields to an Excel workbook to edit retail transactions](/dynamics365/commerce/add-fields-excel).
 
-- > While processing the state Customer order invoiced, generic exception encountered in retail statement \<> in the controller : Posting Posting Sales order: \<> You must select a value in the [Field name] field in combination with the following dimensions values that are valid.
+- > While processing the state Customer order invoiced, generic exception encountered in retail statement in the controller : Posting Posting Sales order: You must select a value in the \<Field name> field in combination with the following dimensions values that are valid.
 
   **Cause**: This issue occurs because a required field for statement posting is missing a value.
 
   **Resolution**: To fix the issue, follow the steps in the [preceding procedure](#issues-during-customer-order-invoicing). In step 8, correct the values for the fields that are mentioned in the error message.
 
-- > While processing aggregation state Sales order is invoiced for this aggregation. Transaction state Customer order invoiced, the invoice couldn't be found for the manually invoiced sales order for this aggregation \<>.
+- > While processing aggregation state Sales order is invoiced for this aggregation. Transaction state Customer order invoiced, the invoice couldn't be found for the manually invoiced sales order for this aggregation.
 
   **Resolution**: To fix the issue, follow the steps in the [preceding procedure](#issues-during-customer-order-invoicing). In step 8, on the **Statement aggregations** tab of the Excel file, check whether the **Business date** value for the aggregation matches the invoice date of the manually invoiced sales order for the aggregation. If the values don't match, update the **Business date** value to the invoice date of the order.

support/dynamics-365/commerce/development-sdks/set-up-dev-environment-debugging.md

@@ -4,7 +4,7 @@ description: Provides a resolution for an issue where the Save for my next payme
 author: josaw1 
 ms.author: josaw
 ms.reviewer: rassadi, brstor
-ms.date: 09/01/2023
+ms.date: 09/08/2023
 ---
 # "Save for my next payment" option doesn't appear
 
@@ -16,7 +16,7 @@ The **Save for my next payment** option doesn't appear in the **PAYMENT METHOD**
 
 The following screenshot shows an example of a checkout page that includes the **Save for my next payment** option.
 
-:::image type="content" source="media/next-payment-link-not-appearing/payment-module-save-payment.png" alt-text="Screenshot that shows the Save for my next payment option under the PAYMENT METHOD section on the checkout page.":::
+:::image type="content" source="media/next-payment-link-not-appearing/payment-module-save-payment.png" alt-text="Screenshot that shows the Save for my next payment option under the PAYMENT METHOD section on the checkout page." lightbox="media/next-payment-link-not-appearing/payment-module-save-payment.png":::
 
 ## Resolution
 
@@ -26,7 +26,7 @@ To solve this issue, follow these steps to make sure that the Dynamics 365 Payme
 1. Select the online store.
 1. On the **Payment accounts** FastTab, make sure that the **Allow saving payment information in e-commerce** field is set to **True**.
 
-:::image type="content" source="media/next-payment-link-not-appearing/payment-connector-save-payment.png" alt-text="Screenshot that shows the Allow saving payment information in e-commerce field in Commerce headquarters.":::
+:::image type="content" source="media/next-payment-link-not-appearing/payment-connector-save-payment.png" alt-text="Screenshot that shows the Allow saving payment information in e-commerce field in Commerce headquarters." lightbox="media/next-payment-link-not-appearing/payment-connector-save-payment.png":::
 
 ## More information
 

support/dynamics-365/commerce/financial-statements/fix-common-posting-issues.md

@@ -4,7 +4,7 @@ description: Resolves an issue where cashiers see incorrect refundable charges i
 author: josaw1 
 ms.author: josaw
 ms.reviewer: brstor
-ms.date: 09/01/2023
+ms.date: 09/08/2023
 ---
 # Refundable charges are miscalculated based on the quantity returned
 
@@ -24,6 +24,6 @@ As of Microsoft Dynamics 365 Commerce version 10.0.26, the **Enable refunding ch
 
 To enable the **Enable refunding charges based on the refunded quantity** feature in Commerce headquarters, follow these steps:
 
-1. Navigate to **System administrator** > **Workspaces**> **Feature management* to open the **Feature management** workspace .
+1. Navigate to **System administrator** > **Workspaces**> **Feature management** to open the **Feature management** workspace.
 1. In the list of available features, search for and select the **Enable refunding charges based on the refunded quantity** feature.
 1. In the right pane, select **Enable now**.

support/dynamics-365/commerce/payments/next-payment-link-not-appearing.md

@@ -5,8 +5,8 @@
       items:
         - name: Customer records don't appear in Commerce headquarters
           href: commerce-headquarters-operations/customer-record-not-appearing.md
-        - name: Order summary subtotal doesn't include taxes on charges when using customized order summary modules
-          href: commerce-headquarters-operations/summary-taxes-custom-modules-10.0.27.md
+        - name: Order summary subtotal doesn't include taxes on charges with customized order summary modules
+          href: commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27.md
     - name: Customer accounts and loyalty
       items:
         - name: Welcome email isn't sent when new customers are created
@@ -87,5 +87,5 @@
           href: site-builder-content-management/security-group-site-builder.md    
         - name: Products and categories are missing after environment copy
           href: site-builder-content-management/missing-products-categories.md
-        - name: Products and categories don't appear in Commerce site builder after a new site is mapped
+        - name: Products and categories don't appear after a new site is mapped
           href: site-builder-content-management/products-categories-unavailable.md

support/dynamics-365/commerce/payments/refund-miscalculated-partial-return.md

@@ -9,7 +9,7 @@ metadata:
   ms.service: dynamics-365-commerce
   author: bstorie
   ms.author: brstor
-  ms.date: 08/30/2023
+  ms.date: 09/08/2023
 
 # linkListType: architecture | concept | deploy | download | get-started | how-to-guide | learn | overview | quickstart | reference | tutorial | video | whats-new
 
@@ -22,7 +22,7 @@ landingContent:
           - text: Customer records don't appear in Commerce headquarters
             url: commerce-headquarters-operations/customer-record-not-appearing.md
           - text: Order summary subtotal doesn't include taxes on charges when using customized order summary modules
-            url: commerce-headquarters-operations/summary-taxes-custom-modules-10.0.27.md
+            url: commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27.md
 
   # Card
   - title: Customer accounts and loyalty