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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendors validation pro...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Vendors validation profiles

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Posted on by Mariem touati 37

Hello everyone,

How can I assign a validation profile automatically to suppliers according to the type of transactions for example services or purchases with different accounting accounts. THANK YOU

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,448 Most Valuable Professional on at

    Hi,

    You can not assign posting profiles due to the need. On AP parameters, you can assign one as default and if you need for prepayment, you can assign in AP parameters.

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