MSDyn365FO: RFQ Requirement field in the Purchase requisition line

In this blog post, I would like to go through the RFQ Requirement field in the Purchase requisition line. This field appears to be non-editable and automatically filled in by the AX. There are several possible options that this field can have: Formal Informal None RFQ requirement field works in conjunction with Purchase requisition RFQ … Continue reading MSDyn365FO: RFQ Requirement field in the Purchase requisition line

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MSDyn365FO: Foreign currency revaluation (General ledger and Accounts payable)

Want to understand foreign currency revaluation in Microsoft Dynamics 365 for Finance and Operations? Here are some cases that are sure to help. Imagine the following situation: We have the vendor invoice in the foreign currency, let’s say in USD. Reporting/accounting currency is EUR INV#1: USD 6,492.30 Fx rate with which the invoice was originally posted … Continue reading MSDyn365FO: Foreign currency revaluation (General ledger and Accounts payable)