D365FO - Trade Agreement Journal (Procurement)

Master setup process for trade agreement journals. Step 1. Go to Procurement and sourcing > Setup > Prices and discounts > Trade agreement journal names.

Step 2. In the list, find and select the desired record.

Step 3. On the Action Pane, click on Trade agreement journals button.

Step 4. In the Show field, select All.

Step 5. On the Action Pane, click on New button.

Step 6. In the Name field, enter or select a value.

Step 7. On the Action Pane, click on Lines button.

Step 8. On the Action Pane, click on New button.

Step 9. In the Relation field, select an option.

Step 10. In the Party code type field, select an option.

Step 11. In the Account selection field, enter or select a value.

Step 12. In the Product code type field, select an option.

Step 13. In the Item relation field, enter or select a value.

Step 14. In the From field, enter a number.

Step 15. In the To field, enter a number.

Step 16. In the Unit field, enter or select a value.

Step 17. In the Amount in currency field, enter a number.

Step 18. In the Currency field, enter or select a value.

Step 19. In the From date field, enter a date.

Step 20. In the To date field, enter a date.

Step 21. On the Action Pane, click on Save button.

Step 22. On the Action Pane, click on Validate button > Select Validate all lines.

Step 23. On the Action Pane, click on Post button.

Step 24. On the Action Pane, click on Back button.