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Category: Dynamics 365 F&O

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Dynamics 365 F&O
_ July 31, 2020_ admin_ 7,038 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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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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