I selected multiple charges but before posting the invoice it shows correct total at line level. But after posting only one charge code value is shown. What might be the issue. What should I do if two charge codes to be shown at invoice level. Please help me in this.
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Thanks for your feedback 👍
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Thank you Sir! It's very informative and clear!
👍
thanks a lot! can you please give me a piece of advice how to settel my 3 party company invoice and charges. I did not catch it.
when can we see you on udemy business?
I selected multiple charges but before posting the invoice it shows correct total at line level. But after posting only one charge code value is shown.
What might be the issue. What should I do if two charge codes to be shown at invoice level.
Please help me in this.
Hi, In the posting section of charges, I am unable to list the main accounts under account type field. What could be the reason
What is the difference between vendor surcharge and charge codes ?
Handling charges will be debited to vendor not credited
Just Wondering, why there is no episode 26?
It’s was added later . Pls check in the playlist it will be available
Here is the link -th-cam.com/video/o4tb89FhOZQ/w-d-xo.html
Thank you Very much...
@@aliasghar09 👍