Thank you for the webcast. Just a question regarding scenario 2: if you have like a 1000 contracts = 1000 sales orders then at the end of the month the whole sales departement needs to go throw all sales orders in order to post invoices with the risk of forgetting to bill certain sales orders.
Typically what you see is that those sales invoices must be posted and send automatically to customer at the end of the month.
When you are using scenario 2, i dont think there is any way to automate this, right?
Hello Joris, This is also my understanding and one of the reasons for making this post; i.e. to motivate users adding ideas for improvement on the MS ideas/experience site 😉 Best regards, Ludwig
Thanks , Please share URL for the resource (URL in background slide )
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Hello Ahmed, I think, you must refer to the following one: https://youtu.be/AmM9FgkcCYw Best regards, Ludwig
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Right , Please share other URLs you have minished it on background slide . Thanks in advance.
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This is the 2nd one: https://youtu.be/w39r6hHiI9s
This is no 3:
This is no 4:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/revenue-recognition-scheduling/
Best regards,
Ludwig
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Thank you for the webcast. Just a question regarding scenario 2: if you have like a 1000 contracts = 1000 sales orders then at the end of the month the whole sales departement needs to go throw all sales orders in order to post invoices with the risk of forgetting to bill certain sales orders.
Typically what you see is that those sales invoices must be posted and send automatically to customer at the end of the month.
When you are using scenario 2, i dont think there is any way to automate this, right?
LikeLike
Hello Joris, This is also my understanding and one of the reasons for making this post; i.e. to motivate users adding ideas for improvement on the MS ideas/experience site 😉 Best regards, Ludwig
LikeLike