I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’. When the project transaction is invoiced,
Finance & Operations64- Page
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There are three calculation methods when it comes to fixed price projects, they are: None Markup percent total Markup percent estimate line This post is not about describing what each
In this post, which is the final in the financial structure series for Dynamics AX ( AKA 365 Finance and Operations), we are shedding a light on the importance of
XDS is one of the sparkling features in Dynamics. It takes you beyond the forms achieving the ultimate data control. It is one of the key features that captivate the customer
Hi Guy – i hope you are doing great, Today i am sharing my experience on one of the problem i have faced recently on Financial reports in D365FO, when
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