Expense Creation Date = Document Date in the GLTransaction Date (when the expenses occurred) = Project Date in the sub-ledgerGL Posting Date will be equal to Transaction Date, if the period is not closed. If the period is closed, then…
Finance & Operations40- Page
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Over the last few years, I have been writing D365 articles and tutorials. During that time, I have learned some tips and tricks on how to write a blog article
Fee transactions are NOT allowed on the Fixed Price projects in standard D365FO. The "Accrue revenue" button is non-editable for fixed-price projects:"Accrue revenue" button is non-editable for fixed-price projectsHowever, when it comes to the Non-Stock version of D365PO (where D365PO…
Intercompany Configuration• Parameter setup in both the legal entities (Borrowing legal entity – Procurement category, Lending Legal entity – Default Hours and Expense category)• Intercompany customer vendor setup in both the legal entities• Intercompany setup in the General Ledger setup• …
A estas alturas, todos sabemos de la importancia que tiene el uso de Tablas Virtuales o Virtual Tables (aka Virtual Entities) en en Dynamics 365 Finance and Operations apps. Quizá uno de los usos más comunes y conocidos es el…
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