Sales order process(O2C) and its accounting impact in Microsoft Dynamics 365 Finance & Operations

[@santoshsurti30]

Informative, feels like doing revisions 😊.. keep it up, thank you

[@BharathJainD365]

Thanks for the feedback

[@srizwan19]

informative session to brush-up knowledge... Thanks

[@taniquewilliams305]

Amazing video 🎉!

[@venkats102]

Thanks for your contribution ☺️
Pls make video on FRD and FDD documentation

[@BharathJainD365]

Next on the list

[@nooreldeentaima2368]

I don't understand why the system should reverse packing slip entries in invoice?
And why we didn't assign cogs-uninvoiced account in account type cost of goods sold, delivered in packing slip?

[@deepakk2926]

Thanks Man