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Hi,
Kindly advise how to use Petty Cash/ Cash Imprest accounting process in D365 F&O.
Hello SadiqQ,
You can check below link if helpful.
There are other links you can find in below links.
https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum/264744/need-a-guide-line-to-understand-petty-cash-and-imprest-system-in-d365-fo
https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/302239/petty-cash?pifragment-96834=1
Best regards,Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Hi Sourav,
Thank you very much for your prompt input.
I had gone thru both these links. In fact, the method described in second link that using bank account is the one that we are already using.
Actually I was wondering why this funcionalit is localized for Eastern Europe and Russia. It is commonly used accounting procedure all over the world.
Regards
Sadiq
I agree with you. Yes; this might be a common requirement.
I am not sure if this feature is enabled in all country keys in upcoming releases or still stick to specific country keys.
But you can add this in Idea to get this noticed. Hopefully Microsoft will decide on this.
https://experience.dynamics.com/ideas/
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