data import using set based criteria in Microsoft Dynamics 365 Finance and Operations
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data import using set based criteria in Microsoft Dynamics 365 Finance and Operations
set based is expected to work to move entire set right from source directly to target (skipping staging)
below are out of box data entities enabled for set based
| Budget account entries |
| Cities |
| Costing sheet nodes and absorption basis |
| Counties |
| Customer free text invoice |
| Declaration 347 |
| Districts V2 |
| Fixed asset journal |
| Fixed asset journal V2 entity |
| Fixed assets |
| General journal |
| Postal codes V3 |
| Product category product attribute group assignments |

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