
Tag: microsoftdynamics365


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

Auto process purchase order invoice end to end [No manual intervention] using Vendor invoice automation in Microsoft dynamics 365 finance and operations
![Import Purchase order invoice lines [Product receipt] automatically using data entity in Microsoft dynamics 365 finance and operations](https://exploredynamics365home.files.wordpress.com/2022/02/1.jpg?w=450&h=450&crop=1)
Import Purchase order invoice lines [Product receipt] automatically using data entity in Microsoft dynamics 365 finance and operations
