A company uses Dynamics 365 Finance for accounts payable activities.
A user has returned from vacation. Upon returning, the company is in the next fiscal period. The previous fiscal period is still open for posting.
The user needs to backdate and post several entries within the previous fiscal period.
The records must look like they were posted in the previous fiscal period.
You need to recommend a solution.
What should you recommend?
Shirley2008
1 year, 5 months agozbiti
1 year, 6 months ago