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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.
4 hours ago2 min read
How to Activate Pending Cost using a Batch Job at a future date
Tip of the Day: Curious about how Pending Costs in Microsoft D365 Finance and Supply Chain (D365 F&SC) can be automatically activated at...
Apr 14, 20251 min read
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