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Dynamics 365 F&O
_ July 31, 2020_ admin_ 0 Comments

D365 F&O: Routing Vendor Invoices to approver when matching fails

Hi DAXers, This post is for those who might be waiting to see the posts on finance-related functionalities. Starting with this, You can expect a few interesting posts which help to enhance our DAX skills in AX2012. The main focus of this post is to use the Vendor Invoice workflow and using the “Review Vendor […]

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Dynamics 365 Uncategorized
_ July 29, 2020_ admin_ 0 Comments

Signing limits in D365

Hi DAXers, To control the expenditure in the organization, you can setup the spending limits for the employees to efficiently manage the expenditure by each employee in the organization. Well, most of us might already know that there is something called “Signing Limits” which is newly introduced in AX2012 can cater this requirement. What is […]

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Recent Posts
  • D365 F&O: Routing Vendor Invoices to approver when matching fails
  • Managerial Hierarchy in D365
  • Signing limits in D365
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    • Dynamics 365 F&O (1)
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    Recent Posts
    • D365 F&O: Routing Vendor Invoices to approver when matching fails
      July 31, 2020
    • Managerial Hierarchy in D365
      July 29, 2020
    • Signing limits in D365
      July 29, 2020

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