Dynamics 365 Finance Operations Summit 2021 Fri 29th January

Invoicing and Corrections in D365 Project Operations for Resource/Non-Stock Integration with FinOps

Status: Accepted

In this session I will demonstrate how to create invoice and confirm on the CE side & post on the FinOps side to calculate sales tax, update GL, customer accounts and print invoice. I will also demonstrate on how to correct and recreate the invoice that was sent to customer.

Technical Level: 200

Presented By: Rajbabu Narasimhalu

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