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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Liquidaciones con sald...
Finance | Project Operations, Human Resources, ...
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Liquidaciones con saldo negativo/positivo al facturar masivamente órdenes de venta

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Posted on by CU03061651-2
Les ha pasado que al facturar masivamente ordenes de venta de forma estandar en Dynamics 365 F&O, crea algunas liquidaciones con saldo negativo y positivo, es decir no se cruzan?
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Dynamics 365 Finance
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