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Session Id : rwA3L38E2WOq7Fj017DuoB

opening Accounts Payable vendor invoices using data management in Microsoft Dynamics 365 Finance and Operations

Rahul Mohta Profile Picture Rahul Mohta 21,014

opening Accounts Payable vendor invoices using data management in  Microsoft Dynamics 365 Finance and Operations

Ensure the user is assigned to an employee and use data entity to import opening balance

General journal

This would auto populate approved by with the importing employee ID otherwise it cannot be updated later in bulk

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