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Summarize bank transactions from customer/vendor payment journals in Microsoft dynamics 365 finance and operations

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Archive inventory transactions in Microsoft Dynamics 365 finance and operations

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Reference original invoices in credit notes (vendor invoices) in Microsoft Dynamics 365 finance and operations

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[Invoice validation] Match the detail for vendor invoices in Microsoft Dynamics 365 finance and operations: Part-4

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Automate ledger settlements in Microsoft Dynamics 365 finance and operations