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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Vendors write off

Finance | Project Operations, Human Resources, ...

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Vendors write off

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Posted on by Karim Elshafie

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Dears,

I hope everyone is doing well.

I have some invoices for some vendors, needed to be write off. some of them has a little digit. such as 0.020,.00030 or 1.05.

how can we run the write off process for the vendors?

thanks in advance.

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Frank Hamelly | MVP... 46,625 Moderator on at

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Check this blog article to see if it helps you. Settle Remainder with specific ledger/transfer to another vendor/customer for Open Invoices in Microsoft Dynamics 365 Finance and Operations (Hidden Gem) – Explore Microsoft Dynamics 365 Finance and Operations Together (home.blog)

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