- Print
- DarkLight
- PDF
Article summary
Did you find this summary helpful?
Thank you for your feedback
When recording financial transactions for research projects, it is essential to use direct billing journals (Expense) as the standard procedure. However, an exception applies to the fixed assets requests related to project researches, as it requires the initiation of a fixed asset purchase requisition which undergoes a workflow process.
This user guide will walk you through the process of managing the financial transactions for the research expenses related to your college in Microsoft Dynamics 365.
This category provides articles on:
Was this article helpful?