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Invoicing and Corrections in D365 Project Operations for Resource/Non-Stock Integration with FinOps
Автор: Power Community
Загружено: 2021-06-29
Просмотров: 1397
Описание:
In this session I will demonstrate how to create invoice and confirm on the CE side & post on the FinOps side to calculate sales tax, update GL, customer accounts and print invoice. I will also demonstrate on how to correct and recreate the invoice that was sent to customer.
#PowerCommunity #finops #Finance #FinanceandOperations #Dynamics365 #Azure https://www.powercommunity.com/
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