Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), did you know you can change the Due Date on the Vendor’s Invoice after the invoice has been posted? To see how to change the Due Date on Vendor Invoices created from Pending Vendor Invoices and Invoice Journals after posting, please watch the video below.
To advance your consulting skills, let me share my Microsoft Dynamics D365 F&SC expertise with you by signing for my post notifications at www.intraclouddynamics.com or www.aliciakeener.com or subscribe to my YouTube Channel @aliciakeener6544 MVP Contributor ID = ?wt.mc_id=MVP_346423
#d365microsoftdynamics #microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #aliciakeener #alicia #mvpalicia #MVP #MVPBuzz #accoutspayable #duedate #invoice #invoicejournal