PROBLEM DESCRIPTION ========================== Financial dimension on bank journal for offset account is expected to be inherited from offset account master data. But vendor dimensions shows on offset account. SUMMARY
Finance & Operations34- Page
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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
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
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