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workflow approved name in purchase order

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Posted on by CU04060706-0

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Hi Expert,

I have one requirement that from Workflow we need to get Approved By and Approved Date into PURCHASE ORDER SSRS REPORT. how can to do that ?

Another requirement is that we need to import bank statement files from .csv format into bank reconciliation. how to create bank statement headers and lines with .csv format

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Financial Management

Development / Customization / SDK

Data Integration

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CU04060706-0 53 on at

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workflow approved name in purchase order

i need to import the bank statement into the d365 f&o with .csv format . After importing the bank statement i need to do reconciliation. i need a x++ code to create a bank statement with header and lines help me please
André Arnaud de Cal... 285,583 Super User on at

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workflow approved name in purchase order

Hi,

Please create a separate post for questions that have a completely different topic. In that case, it will be easy to track the status of the distinct questions.

For both of your questions, can you clarify how you need help? Do you need to know how to develop reports or what tools or coding to use for files to be imported? Or do you need help with e.g. table names to be used in a customization?

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