Most businesses handle a tremendous amount of data on a daily basis, when one of the main challenging tasks during the ERP life cycle systems, is its capability to offer
Finance & Operations26- Page
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Customer advance created for GBP 12,000 but the NTE value on the project contract header is GBP 10,000. The customer advance invoice posted without any issues as NTE is not
Once the invoice is “Confirmed” in ProjOps and project invoice proposal “Posted” in FinOps , user can create a credit note by clicking the “Correct invoice” button, which creates a
Gracias a la Power Platform, se han multiplicado las opciones que tenemos para extender Dynamics 365 Finance and Operations sin necesidad de escribir código. En artículos anteriores vimos como podíamos
Scenario 1 – Change of cost and sales price before confirmation of project contract Before project contract confirmation, the time transaction has following actuals transactions: The cost and sales price
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