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Hi ,
if one legal entity global invoice validation is set to Yes, then it overrides the same setup in all other legal entities in D365 F&O.
Please guide how we can do the above setup ....
Thanks,
Prasad N
Hi Frank Hamelly ,
Thanks for suggestion..
Exactly i don't know the about the legal entities, but I saw this question somewhere and i want to know the solution for this …
Kindly suggest an answer/solution..
Thanks & Regards,
Prasad N.
You want it for only select Legal entities? If so, why?
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