Receiving payment for specific tender type which doesn't trigger sales tax entries
Example scenario:
An insurer pays us for a gift card (which in our case is provided by a third party and processed on the third party's portal). The receipt of these monies triggers the tax point for us to be liable to HMRC for the vat. We envisage uploading a general journal into D365 t...
STATUS DETAILS
New
PO Workflow message when PO workflow has been rejected by an approver
After a PO in workflow has been rejected and the user has made the appropriate changes to the PO the following text message appears when the users selects Workflow:
"The current record has been returned to you, or you have been asked to make a change. Perform any required actions and cho...
STATUS DETAILS
Needs Votes