Process open vendor ledger entries (entries that result from posting invoices, finance charge memos, credit memos, and payments) to create a payment suggestion as lines in a payment slip.
Process data in the configuration package before you apply it to the database. For example, convert dates and decimals to ...
Process new incoming electronic documents that have been created by the OCR service and that you can convert to, for example, ...
Process new incoming electronic documents that have been created by the OCR service and that you can convert to, for example, ...
Process open customer ledger entries (entries that result from posting invoices, finance charge memos, credit memos, and ...
Process open vendor ledger entries (entries that result from posting invoices, finance charge memos, credit memos, and payments) ...
Process you customers' payments by matching amounts received on your bank account with the related unpaid sales invoices, ...
Process {0}({1}) cannot be imported because a process with same unique identifier is activated on the target system. Deactivate ...
Processed budget register entries can be reversed for budget type '%1.' If you continue, existing draft entries will not ...
Processes designed outside the Microsoft Dynamics 365 web application cannot be viewed or edited in the web application. ...