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Dynamics AX Blog by Vamsi Pranith

Month: October 2020

Vendor invoices – matching receipts to vendor invoice lines and Pre – validation of vendor invoices

Posted on October 18, 2020 by Vamsi Pranith

In the previous post, I have mentioned about top 3 Vendor invoice automation features I was looking forward to. During… Read more Vendor invoices – matching receipts to vendor invoice lines and Pre – validation of vendor invoices

Dynamics 365 Finance – 2020 release Wave 2 features for Accounts Payable

Posted on October 11, 2020 by Vamsi Pranith

Microsoft has announced some major productivity improvements in the Accounts Payable space for Dynamics 365 Finance. Below are the features… Read more Dynamics 365 Finance – 2020 release Wave 2 features for Accounts Payable

Recent Posts

  • Optimizing month end close using Dynamics 365 Finance
  • Purchase Order Processing using cXML in Dynamics 365 Finance and Operations
  • Tips for Year end closing with Dynamics 365 Finance ERP
  • Auto Posting of Vendor invoices using a batch task
  • Vendor invoices – matching receipts to vendor invoice lines and Pre – validation of vendor invoices

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Recent Comments

Estela Vazquez Ferna… on Trial Balance with detailed tr…
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Vamsi Pranith on Auto Posting of Vendor invoice…
Vamsi Pranith on Advanced notes on External fac…
Oana Wallin on Advanced notes on External fac…

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