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

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Configure and use currency exchange provider in Microsoft Dynamics 365 finance and operations

December 24, 2022December 24, 2022 Saurabh Bharti

Link original invoice to credit note in Microsoft Dynamics 365 finance and operations

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[Configure, Generate and Analyse] Working with inventory value report in Microsoft Dynamics 365 finance and operations

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Put vendor on hold for purchase orders in Microsoft Dynamics 365 finance and operations