Revision of Ability to post expense liability in vendor currency for cash payment method from Tue, 09/27/2022 - 02:42 | Dynamics.FO - F&O Documentation and References

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Ability to post expense liability in vendor currency for cash payment method

Feature Details

Module: Expense management
First Available In 10.0.29
Find out more at https://aka.ms/TrvVendorCurrencyPostingForCashExpFeatureLifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse

Created On 2022-09-27

Updated By Nathan Clouse

Update On 2022-09-28