I am looking for help with the best practice to setup an approval workflow where the user who created the purchase order is unable to approve it, however, we have three people who are both entry and […]
Where is the batch job definition in D365 Finance and Operations?
Query (Select * from customer where…)
Source/Destination field mapping
It seems as though there are […]
Hello! We are working on a new D365 F&O Implementation. We are on a 30 year old legacy system and the D365 roles are going to need some configuration. How do I even begin to determine what roles our users c […]