A Multi-Currency Conundrum for Purchase Requisitions

One of the things I personally love about working with D365 F&O is that the product is so huge, there’s always something new to learn. This week, I was on a call where a client asked what would happen if a member of their team tried to create multiple purchase requisition lines with different currencies? …

Capturing purchase invoices with OCR

In the world of finance, efficiency and accuracy are paramount. One area where these qualities are particularly important is in the management and processing of invoices.  This is where the Invoice Capture solution in D365 comes in. How does it work? Invoice Capture is a feature in D365 F&O that automatically creates supplier invoices from digital invoice …