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We can receive QR Bills with Creditor Reference according to ISO 11649.
D365FO doesn't recognize this format and it is not possible to post a transaction with such reference.
Since it is an international format, called to be used by other countries, this format should be managed by Dynamics.
D365FO doesn't recognize this format and it is not possible to post a transaction with such reference.
Since it is an international format, called to be used by other countries, this format should be managed by Dynamics.
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Comments
The same for Ax2012
Category: Accounts Payable