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Jul 311 min read

Finance Dimension Default Templates

When creating Pending Vendor Invoices are you manually populating the Financial Dimensions on the invoice lines? Are you manually allocating

Jul 261 min read

How to Handle Over-Deliveries from Vendors

Have you ever received more goods from a vendor than you ordered, and they told you to keep the extra items for free?

Feb 281 min read

Submit AP Invoice to Workflow without Accounting Distribution

You have some pending vendor invoices for procurement categories that do not have predefined GL accounts.

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Jan 261 min read

How to split Revenue automatically when posting a Sales Order Invoice

You might be interested in how to distribute revenue across different GL accounts automatically when you post a Sales Order Invoice. This mi

Sep 8, 20232 min read

Project Transactions for Sales Order

#microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #d365fscexpert #aliciakeener #pma #saleorders #invoicing

Jul 5, 20231 min read

What has been shipped but not invoiced by Sales Order Line including Service Items

D365 F&SC Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), Sales and Marketing, did you know you can see by sales...