Dynamics 365 Finance
Category
Feb 25, 2024
Published date
Text
Article Type
AI Summary
- The article titled "Tip of the Day: Did you know that there is a "One Voucher Number Only" option in Microsoft D365 Finance and Supply Chain's General Ledger Journal Names? Have you considered the pros and cons of using it? Stay informed and optimize your D365 F&SC experience" discusses the "One Voucher Number Only" option in Microsoft Dynamics 365 Finance and Supply Chain Management's General Ledger Journal Names.
- The option allows users to configure a single voucher number for each journal name, ensuring unique voucher numbers are generated for each transaction.
- The article highlights the benefits of using the "One Voucher Number Only" option, such as simplified voucher numbering, improved data consistency, and reduced risk of duplicate voucher numbers.
- It also discusses the potential drawbacks of enabling this option, including the loss of detailed transaction information and the need for additional configuration and testing.
- The author encourages readers to consider their specific business requirements and consult with their system administrators or Microsoft support before enabling the "One Voucher Number Only" option.
- The article provides step-by-step instructions on how to enable the option in Dynamics 365 Finance and Supply Chain Management.
- It emphasizes the importance of thorough testing and validation before implementing any configuration changes.
- The author concludes by reminding readers to stay informed and optimize their Dynamics 365 Finance and Supply Chain Management experience by exploring different configuration options and understanding the associated pros and cons.
Registered users can view the full text for FREE!
Sign In Now!