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How to post Tax to the Item GL account instead of the Tax Ledger Posting Group
Are you adding a “Sales Tax” line to purchase orders to post tax to the item’s General Ledger account? With a quick setup in D365 Finance and Supply Chain Management, you can eliminate that line and have the system post the tax amount directly to the item’s General Ledger account.
Oct 162 min read
How to put a vendor on hold, invoice on hold, change vendor bank, or change the method of payment
In Microsoft D365 Finance and Supply Change (D365 F&SC), in Accounts Payable, there are multiple ways to put Vendors on hold
Apr 18, 20231 min read
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