- The article discusses a tip for streamlining the activation of pending rates and surcharges on the cost sheet in Microsoft Dynamics 365 Finance and Supply Chain.
- Instead of using a one-by-one approach, the system allows for batch processing, which can update multiple records simultaneously.
- This saves time and reduces the potential for manual errors.
- The feature is particularly useful when dealing with a large number of cost records that need to be updated to reflect current active rates.
- The article provides detailed instructions on how to perform this action.
- To learn more, readers can click on the provided link.
- The tip helps users efficiently manage and update cost records in Dynamics 365 Finance and Supply Chain.
- By utilizing batch processing, users can save time and avoid manual errors when activating pending rates and surcharges on the cost sheet.
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