Hi @Ramit, in case of reimbursement of the petty cash sub-ledger, do we need to enable the one voucher concept from the general ledger module, which by the way Microsoft recommend not to use. As debit and credit would be sub ledgers.
Do you explore the Copilot feature and it’s available for D365 F&O? I have searched but not found the article. There are many articles on MS Docs but some summarised information need.
Hello, thank you for your beneficial information. I am using free trial of d365 finance and went to feature management but there is no way to find the petty cash feature. I am using the last version of d365 finance. Could you please help me how can activate this feature.
Nice 👍🏻
Precisely elaborated
Much needed functionality of every client 👏👏👏
Absolutely
Hi @Ramit, in case of reimbursement of the petty cash sub-ledger, do we need to enable the one voucher concept from the general ledger module, which by the way Microsoft recommend not to use. As debit and credit would be sub ledgers.
Hi, This is already taken care by MS, you can post without enabling the "Allow multiple transactions within" toggle.
Very helpful session 👍🏻
Glad it was helpful!
Do you explore the Copilot feature and it’s available for D365 F&O? I have searched but not found the article. There are many articles on MS Docs but some summarised information need.
Copilot is in first list, very soon you will see related to AI and COPILOT in my channel.
Hello, thank you for your beneficial information. I am using free trial of d365 finance and went to feature management but there is no way to find the petty cash feature. I am using the last version of d365 finance. Could you please help me how can activate this feature.
Hi, trial version is 10.0.38, this feature is available from 10.0.39.
Very nice .. thanks
Most welcome
How to load cash in petty cash account, through normal JV or slip journal?
Hi, You can use slip journals for loading.