Hi All,
I am starting to work with (for the 1st time) - The excel add in related to D365 F&O. I was wondering if anyone could point me in the direction of an article or link that might help in identifying which tables hold which data.
Example - which tables would hold data to help me see -
1 - Where our AP payments are in ourworkflows (ie is the payment in step 1 of the workflow, or has the workflow been completed)
2 - What is the Status of our Purchase Orders - (Have they been recieved, paid etc)
These are just two examples, but is there a general guide or link.
Thanks All