Bank account hyperlink in proposed vendor changes
When activating the Bank account field in the vendor proposed changes workflow, the bank account information is not easily seen in the vendor Proposed changes screen. Because the Bank account ID is not enough information to make an approval decision and it is not a hyperlink, the user must:
STATUS DETAILS
New
AIP Sensitivity Labels for D365 Finance & Supply Chain
When attaching a document to (any) record in D365 F&SC that had a sensitivity label applied using Azure Information Protection, users are unable to see a preview of the attachment in the Preview fast tab. On an excel file, for example, an error pops up stating:
STATUS DETAILS
New