Vendor payments in D365 F&O

In the previous versions of D365 F&O, the usual approach to processing payments for a vendor involves creating a payment journal, and then processing a payment proposal. To provide more automation capabilities, a new feature for payment processing has been introduced lately. You can create a predefined schedule with a combination of payment proposal criteriaContinue reading “Vendor payments in D365 F&O”

How to deal with enums in Electronic Reporting ?

Enum fields cannot be exported as it is in Electronic reporting. We need to use a workaround that is detailed in that post.  In our case I would like to export the item type stored on a purchase order line.   In the Model mapping designer, select Enumeration and click Add root  Type in a Name Continue reading “How to deal with enums in Electronic Reporting ?”