How will this feature help you?: Let’s say you have setup D365 Finance to send Payment advices to vendors for ACH payments and users in the Accounts Payable team would like these payment advices to be sent from the Accounts Payable email alias, instead of their specific email ID. These users in the AP team also receive workflow notifications for various workflow that they are a part of. For a situation like this, you can set the “Sender email” to be the Accounts Payable email alias and setup their user email ID under the Alternate email data field.
- 在Dynamics 365项目运营中管理保留协议/合同账单/Manage Retainer agreements/contract billing in Dynamics 365 Project Operations
- 在Dynamics 365项目运营中轻松管理复杂的交易/合同结构–深入研究项目合同/Manage complex deals/contract structures with ease in Dynamics 365 Project Operations – Deep dive into project contracts
- 通过Dynamics 365 Project Operations统一以项目为中心的业务–面向基于项目的组织的一个软件包中的所有Microsoft应用程序中的佼佼者/Unify your Project centric business with Dynamics 365 Project Operations – Best of all Microsoft applications in one package for project based organizations
- Azure 数据湖（2代）与Dynamics 365的财务和运营集成 / Azure Data Lake(Gen2) integration with Dynamics 365 for Finance and Operations
- Dynamics 365 财务项目管理模块的有用新功能 / Useful new features under Project accounting module of Dynamics 365 Finance that you must checkout
- D365财务中“客户”和“供应商”交易记录上的其它“结算”类型–为什么会看到这些交易以及如何解决？ / Additional “Settlement” type transactions on Customer and Vendor transactions page in D365 Finance – Why do you see these and how to fix it?