EPISODE 27 | Set up manual charge codes in Dynamics 365 finance and operations

[@TechTalks365]

If interested in full course, visit us at dynamics365lab.com.

[@caiborejon5555]

thank you very much for this! very informative and concise! keep em coming!

[@TechTalks365]

Thanks for your feedback 👍

[@maryamhagh4816]

Thank you Sir! It's very informative and clear!

[@TechTalks365]

👍

[@jinkalasivananda5690]

how sound knowledge you have, your videos are very worthy and understandable

[@TechTalks365]

Thanak you 👌

[@varmashocks]

Hi, In the posting section of charges, I am unable to list the main accounts under account type field. What could be the reason

[@saikumarsuryavanshi7110]

I selected multiple charges but before posting the invoice it shows correct total at line level. But after posting only one charge code value is shown. What might be the issue. What should I do if two charge codes to be shown at invoice level. Please help me in this.

[@Public3699]

Handling charges will be debited to vendor not credited

[@joylm9108]

What is the difference between vendor surcharge and charge codes ?

[@perilousb0y]

when can we see you on udemy business?

[@aliasghar09]

Just Wondering, why there is no episode 26?

[@TechTalks365]

It’s was added later . Pls check in the playlist it will be available

[@TechTalks365]

Here is the link -kzbin.info/www/bejne/pWXXk2tve82CkLM

[@aliasghar09]

Thank you Very much...

[@TechTalks365]

@@aliasghar09 👍