April 27, 2022 Saurabh Bharti

Vendor Cash invoice recording and auto settlement in Microsoft Dynamics 365 finance and operations

April 4, 2022 Saurabh Bharti

[New Feature] Apply payment schedule to invoice journal in Microsoft Dynamics 365 finance and operations

February 22, 2022 Saurabh Bharti

[New feature]Lock the main account type and validate the offset account type for Payments in Microsoft Dynamics 365 finance and operations

February 18, 2022 Saurabh Bharti

Auto process purchase order invoice end to end [No manual intervention] using Vendor invoice automation in Microsoft dynamics 365 finance and operations

February 15, 2022 Saurabh Bharti

Import Purchase order invoice lines [Product receipt] automatically using data entity in Microsoft dynamics 365 finance and operations