Finding Vendor marked transactions.

Hello D.M.-azing D365 Community!

In this article, we will be unboxing a quite small feature in Microsoft Dynamics 365 for Finance and Operations yet an incredible tool to make journey of finding whether the Vendor invoice journal/s that we are trying to settle has already been marked.

Let’s have this video tutorial on how to locate for it.
I believe there are other ways to look for it but I hope this one will help as well.

I hope that you find this article as a helpful tool for you to better appreciate and understand, everything and anything, about Microsoft Dynamics 365 for Finance and Operations.

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