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Microsoft designed Dynamics 365 Finance screens and workflows with built-in SOD principles to streamline the segregation of duties in processes like vendor invoice registration and approval. Let's explore how this process works within D365 Finance...
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Securing Dynamics 365 F&O with Azure Active Directory Group Management
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This article will walk you through configuring Supply Chain Management to handle unannounced returns and the procedures for receiving these returns in the warehouse.
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This article series explains how to use vendor workflows in Dynamics 365 Finance and Operations within the context of SOX (Sarbanes-Oxley Act) compliance. Specifically, it aims to educate the audience on the SOX requirement for tracking changes in...
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This article series explains how to use vendor workflows in Dynamics 365 Finance and Operations within the context of SOX (Sarbanes-Oxley Act) compliance. Specifically, it aims to educate the audience on the SOX requirement for tracking changes in...
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This article series explains how to streamline the user onboarding process in Dynamics 365 Finance and Operations, providing a unique implementation resource.
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Configuring Business Document security permissions
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Using the promissory note in Dynamics 365 Finance and Operations