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When setting up an e-mail template in Dynamics 365 Finance (and SCM), you have, as far as I can tell, to look at code to determine the specific placeholders for a source document.
Has anybody come across a comprehensive list of placeholder for all (or at least some) source documents?
Thanks.
I hope these will be useful
docs.microsoft.com/.../email-templates-transactions
dynamicsnavax.blogspot.com/.../approve-workflow-via-email-using.html
docs.microsoft.com/.../er-business-document-management
Thanks. That is great.
If anyone has similar documents for other source documents such as collection letter and interest notes, I would very much appreciate it.
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