Pending vendor invoice cannot be posted - unhelpful error message
In case a pending vendor invoice (without purchase order, without item, with procurement category) has a fixed assent number in the line and the deprecation profile of the book related to the fixed asset has method manual, the error message when posting the invoice simply is "exception...
STATUS DETAILS
New
"Update all" button in Dynamics 365 apps for an environment in PPAC
In Dynamics 365 Apps for a specific environment, there is no "Update all" button, for all Dynamics 365 apps where status is "Update available".
It is very time consuming to manually click on each update button, next to each Dynamics 365 app - because of wait-times, dependencie...
STATUS DETAILS
New