Yun Zhu - Community Spotlight
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Hi, I am Yun Zhu, a new Microsoft MVP for Business Applications (awarded in August 2021) and a proud Dynamics Community member. I was born in China and currently live in Japan working with a local IT company. I've been working in Microsoft Dynamics since 2013 and have experience with end to end ERP implementations, Development, Data analytics, and strategic initiatives. I have implemented ERP systems for many countries and regions, including Japan, Mainland China, Hong Kong SAR, Taiwan, Thailand, Vietnam, the United States, and so on. And participate in Business Central localization development (Japanese Localization package, Chinese Localization Package, Thailand Localization package…). And in this journey, I'm still learning every day and putting it to use. I invite you to read my blog with technical topics about Business Central: https://yzhums.com/ |
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"The Dynamics Community is the best part of my work and the wonderful place for customers, partners, consultants and developers where we can learn from each other and share questions that will further our knowledge of technologies. It is an honor to be a member of this knowledge sharing community and to be able to contribute to it." Yun Zhu, Microsoft MVP for Business Applications |
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We are excited to recognize Yun Zhu as our November 2021 Community Spotlight honoree! He's been a top contributor of verified answers in the forums. Connect with him on LinkedIn and follow his blog here. |
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Yun Zhu - Community SpotlightHi Zhu,I had the following query:Hi All,When a sales credit memo is created and posted in lines are created back in the job planning lines.That is good.The problem is the type pf the line created is always billable by default and it never holds on to the begining type of the planning lines.My query is whether this is a bug ?if yes is customisation the only solution to this?to explain furthur:Job Planning Lines (Both budget/billable) -> sales invoice->cancel sales invoice->credit memo ->lines get created in job planning lines (defaulted to billable).This is an issue that is prone to human error that leads to ledger entries getting jacked up.Also I wanted to understand for a group email to be sent through the ERP like the Sales Invoices which email should be configured the Microsoft 365 connector or the SMTP?What kind of email should be used to setup the Microsoft 365 connector as it says the email should have full email access.Thank you for helping always,Indirai.mukherjee@danieli.com
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