Short post – Please refer to the table below to check how the system behaves when there are following different scenarios with respect to an expense report, expense voucher, expense
Short post – Please refer to the table below to check how the system behaves when there are following different scenarios with respect to an expense report, expense voucher, expense
Default mileage rate can be set at the expense parameters: Mileage type expense categories can be set up and optionally mileage tiers can be set up at: Mileage tiers can
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Open in Excel v/s Export to Excel This is a short post explaining the subtle difference between ‘Open in Excel’ and ‘Export in excel feature’ in Dynamics 365 FinOps. Open
Open in Excel v/s Export to Excel This is a short post explaining the subtle difference between ‘Open in Excel’ and ‘Export in excel feature’ in Dynamics 365 FinOps. Open