Merge pull request #1882 from atikmapari/am-linkfix-20220223

edupont04 · web-flow · commit 028c830e12fa · 2022-02-28T11:43:41.000+01:00
LinkFix: dynamics365smb-docs-pr (2022-02)
diff --git a/business-central/LocalFunctionality/Belgium/belgium-local-functionality.md b/business-central/LocalFunctionality/Belgium/belgium-local-functionality.md
@@ -45,14 +45,14 @@ The following topics describe local functionality that is unique to the Belgian
     * [Import CODA Statements](how-to-import-coda-statements.md) **Available Now**
     * [Manually Transfer and Post CODA Statements](how-to-manually-transfer-and-post-coda-statements.md) **Available Now**
     * [Print Payment Files](how-to-print-payment-files.md) **Available Now**
-    * [Activate SEPA Payments](how-to-activate-sepa-payments.md) **Available Now**
-    * [File Non-Euro SEPA Payments](how-to-file-non-euro-sepa-payments.md) **Available Now**
+    * [Activate SEPA Payments](/dynamics365/business-central/LocalFunctionality/Belgium/belgian-electronic-payments) **Available Now**
+    * [File Non-Euro SEPA Payments](/dynamics365/business-central/LocalFunctionality/Belgium/belgian-electronic-payments) **Available Now**
     * [Direct Debit Using Domiciliation](direct-debit-using-domiciliation.md) **Available Now**
-    * [Set Up Domiciliations](how-to-set-up-domiciliations.md) **Available Now**
-    * [Edit and Delete Domiciliation Lines](how-to-edit-and-delete-domiciliation-lines.md) **Available Now**
-    * [Test Domiciliations](how-to-test-domiciliations.md) **Available Now**
-    * [Export and Post Domiciliations](how-to-export-and-post-domiciliations.md) **Available Now**
-    * [Generate Domiciliation Suggestions](how-to-generate-domiciliation-suggestions.md) **Available Now**
+    * [Set Up Domiciliations](/dynamics365/business-central/LocalFunctionality/Belgium/direct-debit-using-domiciliation) **Available Now**
+    * [Edit and Delete Domiciliation Lines](/dynamics365/business-central/LocalFunctionality/Belgium/direct-debit-using-domiciliation) **Available Now**
+    * [Test Domiciliations](/dynamics365/business-central/LocalFunctionality/Belgium/direct-debit-using-domiciliation) **Available Now**
+    * [Export and Post Domiciliations](/dynamics365/business-central/LocalFunctionality/Belgium/direct-debit-using-domiciliation) **Available Now**
+    * [Generate Domiciliation Suggestions](/dynamics365/business-central/LocalFunctionality/Belgium/direct-debit-using-domiciliation) **Available Now**
     * [Summarizing Payment Lines and General Journal Lines](summarizing-payment-lines-and-general-journal-lines.md) **Available Now**
     
 * Core Finance
diff --git a/business-central/LocalFunctionality/Belgium/direct-debit-using-domiciliation.md b/business-central/LocalFunctionality/Belgium/direct-debit-using-domiciliation.md
@@ -24,7 +24,7 @@ Before you can start using electronic banking for domiciliations, you must enter
 
 - Domiciliation number - This is a unique code obtained from the bank which identifies the domiciliation agreement between you, your customer, and the bank. The contract contains details regarding payment frequency, bank account numbers, and amounts. When you send your payments to the bank, the bank will use the domiciliation number to identify all parties involved.  
 
-- Preferred bank account - The preferred bank account will be suggested as a default bank account on all domiciliation suggestions for that customer. If necessary, you can change the bank account before posting the domiciliation suggestions. For more information, see [Generate Domiciliation Suggestions](how-to-generate-domiciliation-suggestions.md).  
+- Preferred bank account - The preferred bank account will be suggested as a default bank account on all domiciliation suggestions for that customer. If necessary, you can change the bank account before posting the domiciliation suggestions. For more information, see [Generate Domiciliation Suggestions](/dynamics365/business-central/LocalFunctionality/Belgium/direct-debit-using-domiciliation).  
 
 ## Set Up Domiciliations
 
diff --git a/business-central/LocalFunctionality/Belgium/how-to-generate-payment-suggestions.md b/business-central/LocalFunctionality/Belgium/how-to-generate-payment-suggestions.md
@@ -41,7 +41,7 @@ When the batch job is finished, the payment journal contains all vendor ledger e
  [Set Up Vendors for Automatic Payment Suggestions](how-to-set-up-vendors-for-automatic-payment-suggestions.md)   
  [Create Payment Journal Templates and Batches](how-to-create-payment-journal-templates-and-batches.md)   
  [Test Electronic Payments](how-to-test-electronic-payments.md)   
- [Manage Electronic Payment Lines](how-to-manage-electronic-payment-lines.md)   
+ [Manage Electronic Payment Lines](/dynamics365/business-central/LocalFunctionality/Belgium/belgian-electronic-payments)   
  [Print Payment Files](how-to-print-payment-files.md)
 
 
diff --git a/business-central/LocalFunctionality/Belgium/how-to-set-up-electronic-banking.md b/business-central/LocalFunctionality/Belgium/how-to-set-up-electronic-banking.md
@@ -43,7 +43,7 @@ With electronic banking, you can make electronic payments to domestic, internati
  [Generate Payment Suggestions](how-to-generate-payment-suggestions.md)   
  [Create Payment Journal Templates and Batches](how-to-create-payment-journal-templates-and-batches.md)   
  [Test Electronic Payments](how-to-test-electronic-payments.md)   
- [Manage Electronic Payment Lines](how-to-manage-electronic-payment-lines.md)   
+ [Manage Electronic Payment Lines](/dynamics365/business-central/LocalFunctionality/Belgium/belgian-electronic-payments)   
  [Print Payment Files](how-to-print-payment-files.md)
  [Summarizing Payment Lines and General Journal Lines](summarizing-payment-lines-and-general-journal-lines.md)
 
diff --git a/business-central/LocalFunctionality/Belgium/sepa-payments.md b/business-central/LocalFunctionality/Belgium/sepa-payments.md
@@ -21,8 +21,8 @@ The Single Euro Payments Area (SEPA) unifies payment methods in participating Eu
 
 [Febelfin website](https://go.microsoft.com/fwlink/?LinkId=275119)   
 [ISO 20022 website](https://go.microsoft.com/fwlink/?LinkId=275120)   
-[Activate SEPA Payments](how-to-activate-sepa-payments.md)   
-[File Non-Euro SEPA Payments](how-to-file-non-euro-sepa-payments.md)
+[Activate SEPA Payments](/dynamics365/business-central/LocalFunctionality/Belgium/belgian-electronic-payments)   
+[File Non-Euro SEPA Payments](/dynamics365/business-central/LocalFunctionality/Belgium/belgian-electronic-payments)
 [Make Payments with the AMC Banking 365 Fundamentals extension or SEPA Credit Transfer](../../finance-make-payments-with-bank-data-conversion-service-or-sepa-credit-transfer.md)  
 
 [!INCLUDE[footer-include](../../includes/footer-banner.md)]
diff --git a/business-central/LocalFunctionality/France/france-local-functionality.md b/business-central/LocalFunctionality/France/france-local-functionality.md
@@ -26,8 +26,8 @@ The following topics describe local functionality that is unique to the French v
 
 * Banking & Payments
     * [Set Up Payment Addresses](how-to-set-up-payment-addresses.md) **Available Now**
-    * [Set Up Payment Statuses](how-to-set-up-payment-statuses.md) **Available Now**
-    * [Set Up Payment Steps](how-to-set-up-payment-steps.md) **Available Now**
+    * [Set Up Payment Statuses](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes) **Available Now**
+    * [Set Up Payment Steps](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes) **Available Now**
     * [Set Up Payment Classes](how-to-set-up-payment-classes.md) **Available Now**
     * [Archive Payment Slips](how-to-archive-payment-slips.md) **Available Now**
     * [Create Payment Slips](how-to-create-payment-slips.md) **Available Now**
diff --git a/business-central/LocalFunctionality/France/how-to-archive-payment-slips.md b/business-central/LocalFunctionality/France/how-to-archive-payment-slips.md
@@ -42,13 +42,13 @@ You can archive the payment slip by using the following methods:
 The payment slips are archived.  
 
 > [!NOTE]  
->  This batch job will only archive payment slips that have the **Archiving Authorized** check box selected on the **Payment Status** page. For more information, see [Set Up Payment Statuses](how-to-set-up-payment-statuses.md).  
+>  This batch job will only archive payment slips that have the **Archiving Authorized** check box selected on the **Payment Status** page. For more information, see [Set Up Payment Statuses](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes).  
 
 ## See Also  
  [Payment Management](payment-management.md)   
  [Set Up Payment Classes](how-to-set-up-payment-classes.md)   
- [Set Up Payment Statuses](how-to-set-up-payment-statuses.md)   
- [Set Up Payment Steps](how-to-set-up-payment-steps.md)   
+ [Set Up Payment Statuses](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes)   
+ [Set Up Payment Steps](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes)   
  [Set Up Payment Addresses](how-to-set-up-payment-addresses.md)   
  [Create Payment Slips](how-to-create-payment-slips.md)   
  [Post Payment Slips](how-to-post-payment-slips.md)
diff --git a/business-central/LocalFunctionality/France/how-to-create-payment-slips.md b/business-central/LocalFunctionality/France/how-to-create-payment-slips.md
@@ -120,8 +120,8 @@ After you create a payment slip, you can generate payment files and send them to
 ## See Also  
  [Payment Management](payment-management.md)   
  [Set Up Payment Classes](how-to-set-up-payment-classes.md)   
- [Set Up Payment Statuses](how-to-set-up-payment-statuses.md)   
- [Set Up Payment Steps](how-to-set-up-payment-steps.md)   
+ [Set Up Payment Statuses](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes)   
+ [Set Up Payment Steps](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes)   
  [Set Up Payment Addresses](how-to-set-up-payment-addresses.md)   
  [Post Payment Slips](how-to-post-payment-slips.md)   
  [Archive Payment Slips](how-to-archive-payment-slips.md)   
diff --git a/business-central/LocalFunctionality/France/how-to-export-payments.md b/business-central/LocalFunctionality/France/how-to-export-payments.md
@@ -33,7 +33,7 @@ The next time you make a payment that is based on this payment step, the payment
 
 ## See Also  
  [Set Up Payment Classes](how-to-set-up-payment-classes.md)   
- [Set Up Payment Steps](how-to-set-up-payment-steps.md)
+ [Set Up Payment Steps](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes)
 
 
 [!INCLUDE[footer-include](../../includes/footer-banner.md)]
diff --git a/business-central/LocalFunctionality/France/how-to-post-payment-slips.md b/business-central/LocalFunctionality/France/how-to-post-payment-slips.md
@@ -31,8 +31,8 @@ The payment slip is posted.
 ## See Also  
  [Payment Management](payment-management.md)   
  [Set Up Payment Classes](how-to-set-up-payment-classes.md)   
- [Set Up Payment Statuses](how-to-set-up-payment-statuses.md)   
- [Set Up Payment Steps](how-to-set-up-payment-steps.md)   
+ [Set Up Payment Statuses](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes)   
+ [Set Up Payment Steps](/dynamics365/business-central/LocalFunctionality/France/how-to-set-up-payment-classes)   
  [Set Up Payment Addresses](how-to-set-up-payment-addresses.md)   
  [Create Payment Slips](how-to-create-payment-slips.md)   
  [Export or Import Payment Management Setup Parameters](how-to-export-or-import-payment-management-setup-parameters.md)   
diff --git a/business-central/TOC.md b/business-central/TOC.md
@@ -557,7 +557,7 @@
 #### [Remove and Reapply Item Ledger Entries](finance-how-to-remove-and-reapply-item-entries.md)
 #### [Close Open Item Ledger Entries Resulting from Fixed Application in the Item Journal](finance-how-to-close-open-item-ledger-entries-resulting-from-fixed-application-in-the-item-journal.md)
 #### Reporting Costs and Reconciling with the General Ledger
-##### [Reporting Costs](finance-report-costs-and-reconcile-with-the-general-ledger.md)
+##### [Reporting Costs](/dynamics365/business-central/finance-how-to-post-inventory-costs-to-the-general-ledger)
 ##### [Reconcile Inventory Costs with the General Ledger](finance-how-to-post-inventory-costs-to-the-general-ledger.md)
 ##### [Monitor Job Progress and Performance](projects-how-monitor-progress-performance.md)
 #### [Adjust and Reconcile Inventory Cost with General Ledger with Job Queue](finance-adjust-reconcile-inventory-cost-job-queue.md)
@@ -1815,4 +1815,4 @@
 ## [Development](/dynamics365/business-central/dev-itpro/developer/devenv-dev-overview?toc=/dynamics365/business-central/toc.json)
 ## [Security and Protection](/dynamics365/business-central/dev-itpro/security/security-and-protection?toc=/dynamics365/business-central/toc.json)
 ## [Performance](/dynamics365/business-central/dev-itpro/performance/performance-overview?toc=/dynamics365/business-central/toc.json)
-## [Removed or Deprecated Features](/dynamics365/business-central/dev-itpro/upgrade/deprecated-features-w1?toc=/dynamics365/business-central/toc.json)
+## [Removed or Deprecated Features](/dynamics365/business-central/dev-itpro/upgrade/deprecated-features-w1?toc=/dynamics365/business-central/toc.json)
diff --git a/business-central/across-faq.yml b/business-central/across-faq.yml
@@ -175,7 +175,7 @@ additionalContent: |
   [Using [!INCLUDE[prod_short](includes/prod_short.md)] without Outlook](admin-no-outlook.md)  
   [Change Basic Settings](ui-change-basic-settings.md)  
   [Working with [!INCLUDE[prod_short](includes/prod_short.md)]](ui-work-product.md)  
-  [Getting answers to questions](product-get-started.md#getting-answers-to-questions)  
+  [Getting answers to questions](/dynamics365/business-central/ui-get-ready-business#getting-answers-to-questions)  
   [Resources for Help and Support](product-help-and-support.md)  
   [Business Central Learning Catalog](readiness/readiness-learning-catalog.md)  
   [Assign Permissions to Users and Groups](ui-define-granular-permissions.md)  
@@ -184,4 +184,4 @@ additionalContent: |
   [FAQ About Developer and Admin Experiences](/dynamics365/business-central/dev-itpro/faq)
   [Migrate On-Premises Data to Business Central Online](/dynamics365/business-central/dev-itpro/administration/migrate-data)
   ## [!INCLUDE[prod_short](includes/free_trial_md.md)]  
-  [!INCLUDE[footer-include](includes/footer-banner.md)]
+  [!INCLUDE[footer-include](includes/footer-banner.md)]
diff --git a/business-central/design-details-dimension-set-entries-overview.md b/business-central/design-details-dimension-set-entries-overview.md
@@ -45,7 +45,7 @@ By storing dimension sets once in the database, database space is preserved and
 ## See Also
 [Design Details: Searching for Dimension Combinations](design-details-searching-for-dimension-combinations.md)   
 [Design Details: Table Structure](design-details-table-structure.md)   
-[Design Details: Dimension Set Entries](design-details-dimension-set-entries.md)   
+[Design Details: Dimension Set Entries](/dynamics365/business-central/design-details-dimension-set-entries-overview)   
 
 
-[!INCLUDE[footer-include](includes/footer-banner.md)]
+[!INCLUDE[footer-include](includes/footer-banner.md)]
diff --git a/business-central/design-details-searching-for-dimension-combinations.md b/business-central/design-details-searching-for-dimension-combinations.md
@@ -70,10 +70,10 @@ EXIT(DimSet.ID);
 
 ## See Also
     
- [Design Details: Dimension Set Entries](design-details-dimension-set-entries.md)   
+ [Design Details: Dimension Set Entries](/dynamics365/business-central/design-details-dimension-set-entries-overview)   
  [Dimension Set Entries Overview](design-details-dimension-set-entries-overview.md)   
  [Design Details: Table Structure](design-details-table-structure.md)   
  
 
 
-[!INCLUDE[footer-include](includes/footer-banner.md)]
+[!INCLUDE[footer-include](includes/footer-banner.md)]
diff --git a/business-central/finance-manage-inventory-costs.md b/business-central/finance-manage-inventory-costs.md
@@ -33,7 +33,7 @@ The following table describes a sequence of tasks, with links to the topics that
 |Use special costing functions for every-day item transactions in the item operations.|[Handling Inventory and Manufacturing Costs](finance-handle-inventory-and-manufacturing-costs.md)|  
 |Periodically update the standard costs of components, in assembly or production BOMs, and roll the new costs up to the parent item.|[Update Standard Costs](finance-how-to-update-standard-costs.md)|
 |View and manually change certain item application entries that are created automatically during inventory transactions.|[Remove and Reapply Item Ledger Entries](finance-how-to-remove-and-reapply-item-entries.md)|
-|Perform period-end control and reporting tasks, such as calculate the value of inventory and post costs to the general ledger.|[Reporting Costs and Reconciling with the General Ledger](finance-report-costs-and-reconcile-with-the-general-ledger.md)|
+|Perform period-end control and reporting tasks, such as calculate the value of inventory and post costs to the general ledger.|[Reporting Costs and Reconciling with the General Ledger](/dynamics365/business-central/finance-how-to-post-inventory-costs-to-the-general-ledger)|
 |Learn how you can use the job queue to move the tasks for adjusting inventory cost or reconciling it with the general ledger to the background.|[Adjust and Reconcile Inventory Cost with General Ledger with Job Queue](finance-manage-inventory-costs.md)|
 
 ## See Also  
diff --git a/business-central/touch-gestures.md b/business-central/touch-gestures.md
@@ -35,6 +35,6 @@ Business Central built-in charts display useful information about business data
 
 [Keyboard Quick Reference - PC Only](keyboard-shortcuts-cheatsheet.md)  
 [Assistive Features](ui-accessibility.md)  
-[Getting Started](product-get-started.md)  
+[Getting Started](/dynamics365/business-central/ui-get-ready-business)  
 
 [!INCLUDE[footer-include](includes/footer-banner.md)]
