when you create a customer, vendor, prospect, competitor,.. etc, you can set default record type from global book address parameters as the below navigate to organization administration / global book address /global
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Business case – A prepayment is received from the customer for an additional support contract for 35 hours on top of the actual core project. However the contract is such that
In dynamics 365, you can copy vendor from legal entity to another by using the Add vendor to another legal entity form Go to Accounts payable / vendors / all
As we proceed with understanding the financial structure in Dynamics AX, as we have already covered both; chart of accounts and financial dimensions, this post will shed a light on
Workflows in Dynamics 365 FinOps are of two kind and they are: Company specific workflows Organization wide workflows These workflows are system designed and thats how they are. Details of
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