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Invoice capture – System preference
Here we configure the general parameters to rule our system: Received files Captured Invoice Read more
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Bank credit limit tolerance
Business requirements This function allows you to set the negative credit limit permitted by the bank. The system will display a warning or error message when an attempt is made to post a transaction that would exceed this threshold. Configuration Path: Cash and bank management> Setup> Cash and bank management parameters. The only configuration required… Read more
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Tax calculation – No model mapping exists for the ‘Legal Entity’ data model.
Error message The error you encounter when enabling the flag “Enable lookups in applicability rules” in the Tax service is a relatively common one: No model mapping exists for the ‘Legal Entity’ data model. The solution is tied to the GER. The solution is: Read more
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Feature: Enable credit invoicing for vendor invoices
Business requirement This feature adds the ability to enter original invoice details when issuing a credit note. It’s purely statistical information, designed to help users quickly identify the original document behind a purchase credit note. The principal goal is to capture this information and display it on the credit note layout. Configuration Go to: System… Read more
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Expense – Accounting entry
Solution D365FO Financial dimension We can find here the inheritance of the financial process in the expense management module. In case of conflict, D365FO gives priority to the last source entered. For example: if we manually insert a financial dimension in the header, but then select the project ID, the document will inherit the financial… Read more
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Expense reporting – Process
Business requirement It’s common for companies to manage expense reimbursements for employees. Requirements vary in complexity, but this article covers the core solution. Other cases like travel requisitions or cash advances will be cover by other articles. The article will be split into two parts. This is the case where the process is simpler than… Read more
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