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Default expense account in Vendor master for Invoices in Microsoft Dynamics 365 Finance and Operations

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Default expense account in Vendor master for Invoices in Microsoft Dynamics 365 Finance and Operations

Dear Microsoft BizApps Community, Welcome to my next blog on Defaulting ledger/ expense account into a vendor card/master. Business scenario If a vendor invoice is recurring with same expense account each time, dynamics 365 Finance and operations hav...(read more)

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