Process for Setting up a New Employee in D365 Finance and Supply Chain
Need to add a new user but have no idea where to start? Most people think if a new resource is hired then they just need to be added as a...
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austinbrown01
Aug 15, 20232 min read
Automating a Purchase Requisition to a Purchase Order in D365 Finance and Supply Chain
Manually converting an approved purchase requisition (PR) to a purchase order (PO) can be a time consuming process. Follow along below...
1,222 views2 comments
austinbrown01
Aug 4, 20233 min read
Reversing a Payment in D365 Finance & Supply Chain
Ever wonder why when trying to reverse a transaction in D365 Finance you get this error: Voucher number APPAY000000006, transaction type...
465 views0 comments
austinbrown01
Aug 2, 20232 min read
Copying a Legal Entity in D365 Finance & Supply Chain
Creating a new legal entity and entering the setup and data manually can be time-consuming. In F&SC Data management, there is a batch...
456 views1 comment
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