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Nov 14, 20241 min read
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
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Sep 11, 20231 min read
How to see what has been shipped
#microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #d365fscexpert #aliciakeener #pma #saleorders #shippednotinv
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Aug 1, 20231 min read
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...
2,606 views
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Jul 27, 20231 min read
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...
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Jun 23, 20231 min read
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...
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