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Hello - we have recently implemented D365 Finance & OPS. We previously had a process of creating a blanket PO but then had the ability to modify the GL codes/Financial Dimension when processing for payment. I have yet to determine if a similar process exists in D365, specifically during the receiving process.
Has anyone had experience with this scenario? or perhaps a definitive answer as to if it is available at all. Any thoughts/suggestions would be most helpful.
Vickie
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