User Review( votes)
In this week’s Microsoft Dynamics 365 Finance and Operation blog roundup:
- Useful new features under project accounting module of Dynamics 365 Finance
- Azure AD groups in D365FO
- Additional ‘settlement’ type transactions on customer and vendor transactions page in D365FO– why do you see these and how to fix it?
- Azure Functions and D365FO
Useful new features under the project accounting module of Dynamics 365 Finance
On his Dynamics 365 For Finance and Operations Blog, Sandeep Chaudhury noted that he recently reviewed some of the new features of the project accounting module in the most recent releases of Dynamics 365 Finance.
In his post, Chaudhury wrote about a wide variety of features in the project accounting module. Users are now able to show the Vendor ID and vendor name on the posted projects list page, adjust accounting on a posted project transaction or enable default accounting setup for projects. Additionally, they can enable project invoice proposal creation specific to a selected project, sort by resource during project invoice proposal creation and leverage project contract committed amount details.
Synchronize Azure AD groups in D365FO
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