How to reverse a purchase invoice in SAP S4 Hana and Dynamics 365 Finance скачать в хорошем качестве

How to reverse a purchase invoice in SAP S4 Hana and Dynamics 365 Finance

Reversing an accounting entry due to a mistake or incorrect posting remains a challenge for end-users navigating enterprise financial systems. Correcting errors such as wrong dates or quantities involves following a specific process. For instance, a purchase invoice can be reversed or a credit note can be issued to rectify the initial entry. A video tutorial showcases how to post a credit note or reverse a purchase invoice in SAP S/4 Hana and Microsoft Dynamics 365 Finance and Operations. Contrasting these procedures provides consultants with valuable insights to compare the functionality and methods employed by these leading ERP systems. About Trainer: I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs. Contact: 👉 E-mail: [email protected] 👉 GitHub (Source codes): https://github.com/pkrashdi 👉 LinkedIn:   / khurramrashdi   🔔 Subscribe to get notified for newly released videos: https://youtube.com/pirkhurramrashdi?.... Also, spread the knowledge by subscribing, liking and sharing the channel. 🎬 Weekly at least two videos are released at appropriate times. 📝 SUPPORT AND GET MORE VIDEOS BY WATCHING ON YOUTUBE, INSTEAD OF DOWNLOADING.