D365UG & AXUG Summit
Project Intercompany: Timesheet, Expense report, and Vendor invoices!. In today’s global business environments, the requirements of automating intercompany transactions are growing. Workers should be able to enter a timesheet and expense reports across multiple legal entity projects the same way as they do within their default entity. Purchasing managers should be able to enter Vendor invoices that can be charged to projects in other legal entities. This session will show you how you can streamline the project intercompany process in D365 for Finance and Operations.