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Updating misc. charges on Purchase order having pre-payment and workflow enabled in Microsoft Dynamics 365 Finance and Operations

Updating misc. charges on Purchase order having pre-payment and workflow enabled in Microsoft Dynamics 365 Finance and Operations

standard Dynamics 365 Finance and Operations doesn't allow to create header charges again if prepayment invoice exists on a PO
Workaround is to create misc charges at line level directly and re-submit PO to workflow

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