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Vendor check
Business requirements Where the request is to handle direct the vendor payment by check. There is no postdated check, so the transaction can be considered directly issued. D365FO solution Business process Here, you can find the business process to create a check payment: Below are the details of the activities: Activity Description Owner System Process:… Read more
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Data log
Business requirement The requirement is to allow the tracking of the changes made on the table field values. All the changes will be traced on a separate table by the system. This solution is highly consuming, and we should be pondered by the tracking data strategy. About this last point, you can see this article… Read more
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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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