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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Many times there is a situation where the workflow does not kick in, no matter what. It does not give any error but it does not progress either. In such
Reinventing the wheel is always frustrating and royal waste of time. To avoid that, i am writing this post. This is nothing big but just a small note so that
In my recent project i had to work a lot on the straight line rev rec functionality in detail and had to test many different scenarios. This gave me more
Standard calculation for straight line revenue recognition is as follows: Original contract value = 12000 Original contract value Actual start date = 1st July 2018 Actual end date = 30th
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