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When creating Pending Vendor Invoices are you manually populating the Financial Dimensions on the invoice lines? Are you manually allocating

Have you ever received more goods from a vendor than you ordered, and they told you to keep the extra items for free?

You have some pending vendor invoices for procurement categories that do not have predefined GL accounts.

You might be interested in how to distribute revenue across different GL accounts automatically when you post a Sales Order Invoice. This mi

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D365 F&SC Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), Sales and Marketing, did you know you can see by sales...