Posts

Purchase order workflow PO Approver - Workflow Part 3 - Dynamics 365

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Purchase order workflow PO Creator - Workflow Part 2 - Dynamics 365

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Request: Offset account default in payment journal in D365

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Issue: Price Match failed in PO Invoice in D365

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Request: Create new Petty Cash Journal. Including the set-up of voucher series in AX 2012.

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Issue: Invoice Account of sales order wrong user identified this after fully invoiced

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