Tip of the Day: When creating a Vendor Payment Journal in Microsoft D365 Finance and Supply Chain (D365 F&SC), do you spend a lot or time removing the invoices that you do not want to pay from the payment proposal? Do you wish you could just add the invoices that you DO want to pay based on the information from a spreadsheet? To learn more, watch the video below.
To advance your consulting skills, let me share my Microsoft Dynamics D365 F&SC expertise with you by signing for my post notifications at www.intraclouddynamics.com or www.aliciakeener.com or subscribe to my YouTube Channel @aliciakeener6544 MVP Contributor ID = ?wt.mc_id=MVP_346423
#d365microsoftdynamics #microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #d365fscexpert #aliciakeener #alicia #mvpalicia #MVP #MVPBuzz #accountspayable #vendorpayments #payment proposal
Comments