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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.
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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