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Linking a Letter of credit for more than one PO and One PO to have more than one Letter of credit. In general business scenario, it is a possible scenario to make the LC for multiple PO's with the same vendor and also for one purchase order there is a chance of having more than one LC.

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This is a very common issue that consultant face in their implementation.As a work around we may use custom Financial dimensions For LC number, as single LC number can not be tagged with multiple PO in D365 F&O

Category: Cash and bank management