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Pending Invoice – Data Entities
Business requirement The purchase order invoices are posted using the pending invoice. So, each time we talk about an external importation of the purchase invoice, we need to import the data to the standard pending invoice entries. MD365FO solution Here, you can find the list of the maps of data entities involved in the process… Read more
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Purchase order error: Unable to determine the next valid target source document line accounting status.
Error message Sometimes, during the purchase order, the system can confused during the calculation of the accounting distribution. The error message is: Unable to determine the next valid target source document line accounting status. The desired status was Draft, the current status is Completed. Solving Try to follow these activities to solve this issue: 1-Clean… Read more
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Audit trial
Business requirement The financial department would like to have a form where there is a trace for each voucher and how was done the registration. Usually, it is for performance analysis (see how many entries the worker can insert) and investigation like a financial audit. If you would like to have more information about data… Read more
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Data tracking
Business requirement One of the bases of a solid and secure system is the possibility of tracing the changes, and the other is the segregation of accessibility. So, during the implementation, it’s natural to have the request to trace “when”, “what”, and “who” made the changeset on the system. However, the object potentially involved in… Read more
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Schedule batch tasks
Business requirement The batch task is a sequence of batches we want to launch parallel or sequentially instead of a trigger run separately. That is because a separate trigger doesn’t run when the previous one is finished and exposes us to the risk that the next batch runs too soon. MD365FO solution The solution can… Read more
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