A common gap in Dynamics 365 Finance: intercompany sales invoices are posted, but the corresponding vendor invoices are not created automatically. This results in imbalances and manual work. By triggering existing logic at the right moment, the process can be fully automated with minimal effort and no redesign.
The post Automate ICO purchase invoice in Dynamics 365 Finance appeared first on ER-Consult.

Like
Report
*This post is locked for comments