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How can I see which Party ID should be assigned to the User
Multiple worker records exist with the same name, yikes, what do I do? In Microsoft D365 Finance and Supply Chain (D365 F&SC), the 'Person' (worker) associated with the User record plays a pivotal role in workflows and various other processes. If you have multiple 'worker' records for the same individual, how can you determine which 'worker' record to link to the User record? Watch the video below to find out!
2 days ago1 min read
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How to edit the Person (worker) on the D365 F&SC User
Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), the 'Person' (worker) linked to the User record plays a crucial...
2 days ago1 min read
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How to Activate Pending Cost using a Batch Job at a future date
Tip of the Day: Curious about how Pending Costs in Microsoft D365 Finance and Supply Chain (D365 F&SC) can be automatically activated at...
3 days ago1 min read
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How to Delete an Intercompany Purchase Order and Sales Order
When working with direct delivery intercompany Purchase Orders and Sales Orders, sometimes it is tricky to delete.
Aug 8, 20241 min read
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