01
Feature Details
Module: Accounts payable
First Available In 10.0.32
Find out more at https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-po…Lifecycle State: Can Be Disabled:
First Available In 10.0.32
Find out more at https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-po…Lifecycle State: Can Be Disabled:
Content Author Info
This feature enhances the existing vendor transaction table to persist the posted main accounts. Then Vendor balance list report can correctly reflect vendor balance after main accounts are changed in the vendor posting profile.
