Roy T. Bennett
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"Currency Code" Concept in Dynamics ERPS | LCY, FCY & ACY Concept is the same in Navision & Business Central.
Event: Free Consultancy Weekly Program which was organized by *Freelance Consultancy*
Copilot in D365 BC
In Business Central, Job Posting Groups define the relationship between a job and the general ledger.
Delegate Approval Requests, using Approval Entries (Page).
Approval User Setup System in On-Premises D365BC
Learn How to Use "Custom Bonded Warehouse" in International Transaction.
βοΈFrequency = Variableβ ; If you want to change "Quantity" and "Amount" every time, then select Frequency as Variable.
To Create Transporter as Vendor (using Vendor Card) in Business Central. Also Check Transporters' List Page. You may Send it to Excel, to make your work easier.
Follow the Steps and Maintain Vendor Bank Account Card in your ERP system.
Update Information of any QR Code in Posted Sales Invoices | Scan to Pay
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