Expense report, Expense voucher, Expense vendor invoice, Expense payment voucher – D365FO

Posted By Sarang Kusare on 10 Jun 2019 in Finance & Operations

Short post – Please refer to the table below to check how the system behaves when there are following different scenarios with respect to an expense report, expense voucher, expense vendor invoice and expense payment to the employee.

Thanks
Sarang

Continue Reading noreply@blogger.com (Sarang Kusare)’s Article on their blog

Expense report, Expense voucher, Expense vendor invoice, Expense payment voucher – D365FO

Blog Syndicated with noreply@blogger.com (Sarang Kusare)’s Permission

More About This Author

Sarang Kusare

Array

Array

• Finance & Operations17 January 2023On-account on a T&M project and dimensions
• Finance & Operations22 April 2022Customer advance and NTE
• Finance & Operations21 April 2022Creation of Credit Note in ProjOps
• Finance & Operations10 March 2022Project Contract – Before and after confirmation