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Currency revaluation posting profile allows FX revaluations posting to be controlled by module and GL account
Ever wished you could have Foreign Currency Revaluations post to different GL accounts for General Ledger Revaluations, Accounts Payable Rev
Nov 14, 20241 min read
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How to see what has been shipped
#microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #d365fscexpert #aliciakeener #pma #saleorders #shippednotinv
Sep 11, 20231 min read
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How to create a Credit Note for a Sales Order
Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), to see how to create a Credit Note for a Sales Order, follow the...
Aug 1, 20231 min read
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How to print the original invoice on a Credit Note
Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), did you know that in some countries and regions, there is a legal...
Jul 27, 20231 min read
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Refund a Customer
D365 F&SC Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), have you ever needed to refund a customer? How do you...
Jun 23, 20231 min read
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