Dynamics 365 Finance and Operations Tips, Features & Solutions
1099 name Vendor > Tax 1099 > Name to use on the 1099 > ‘Doing Business As’ Vendor > Tax 1099 > DBA > new Name 1099 address Vendor > Addresses > add new address for 1099 Payment address change desired address as primary Result This message is used to verify that this feed (feedId:105767786947210240) … Read more
Overview Out of box automation processes can be used to perform these tasks: Automatically apply prepayments to vendor invoices Match product receipts to pending vendor invoice lines. Automatically submit imported invoices to the workflow system. Simulate posting before a vendor invoice is posted. Quickly and efficiently view workflow and automation history. View and analyze the … Read more
Symptoms: Automate Ledger Settlements Process process did not pick up transactions for automatically ledger settlement. However, these transactions could be settled manually via Ledger settlements Cause: Posted Transaction using Storno Accounting rule. Original Main Account Debit Credit Account 001 100 Account 002 100 Stono Main Account Debit Credit Account 001 -100 Account 002 -100 Reverse … Read more