Impact: New customers for Customer Engagement and Unified Operations from 1 st October In order to prepare you as quickly and effectively as possible, we would like to explain to you the changes to the new licensing model and the impact that this will have to you and your customers. Two weeks before Inspire, Microsoft announced that all Dynamics 365 Plan subscriptions for Customer Engagement and Unified Operations will disappear from the price list as per 1 st of October. That’s it for this blog, hope this help in setting up an automating this complete process with some small customization.Microsoft announces new Pricing for Dynamics 365 Customer Engagement & Unified Operations, applicable from 1 st October 2019 Step-6: Prepare and import data to link the Debit (Cost lines) of journal to exact Voyage and cost code
In this example we are assuming that we got two different invoices for both Freight and Air separately. Step-4: Create Invoice journal, export in Excel and Add additional fields Step-2: View the cost enquiry estimate vs actualĪll above processes are very well explained in earlier part of the series. Step-1: Create PO and create Voyage against the same Note: This solution is still at initial stage but this gives a base for us to auto mate through some customization. We have new data entity Voyage vendor cost invoice distribution which will help us in linking the different cost codes to the require Voyage and cost code line.We have additional field cost type code and cost area related to landed cost in vendor invoice journal data entity which will help us in creating Debit lines against the Credit line of vendor invoice.Here are other parts of Landed cost from finance perspective. Here is the manual process of recording Voyage cost invoice using Vendor invoice journal. This is really a time-consuming activity. Scenario: We have lot of voyages crated and now we receive invoices from freight suppliers for all of them, so now if we go with manual process where we must allocate actual cost against each cost code and voyage number manually. Hello learners, in this blog I will try to explain about a pain point which we have for recording voyage cost invoices.
0 kommentar(er)
