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.

It will truly be a privilege if you will allow me to know your thoughts and suggestions for me to further improve the coming featured articles on our blog.

This is Ms. Dynamic Millennial blog. Be equipped. Be informed.

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