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23000072647
Journal posting error - Voucher do not balance as per {Date}
Incident Ref: https://supporthub.soteria365.com/helpdesk/tickets/5702 Following Error posting Journa
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23000072648
Errors while changing the status of the period close to On Hold
Refer to Incident - https://support.accelerant247.com/a/tickets/5933?current_tab=details Problem:
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23000072649
Access process for Dynamics Expense module to submit expenses
This process is as of 28th Feb 2023. We still need to implement appropriate access request functiona
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23000072650
Access process for Dynamics to approve expense reports
This process is as of 28 Feb 2023. We still need to implement appropriate access request functionali
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23000072651
Dynamics F&O support and escalation model
1. Users raise tickets in Fresh Service to report any Production issue.
2. Service desk team triag
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23000072652
Setup workflow delegation in D365 before going on Annual Leave
Setup workflow delegation in D365 before going on Annual Leave
Ref: https://dev.azure.com/Accelin
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23000072653
Obsolete: new user access to Dynamics F&O
This process is now obsolete after go live of Dynamics F&O user access request function in Fresh Ser
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23000072654
Journal has been approved but wont post due to balances not matching
Problem : User reports an issue I have submitted and my manager approved the following journal en
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23000072655
Accelerant - Dynamics Finance & Operations Roles
To view the detailed permissions, click on the Role name.
ACC Approve Customer Payment Journa
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23000072656
MS Dynamics Cloud Extract using LifeCycle Services - PWC Audit
Please see attached document & SQL queries used for this repeat request every year for PWC Audit. T