Good afternoon Gents
DynamicPoint is now almost ready for you both to use. Guidance/Instructions (and even a training video!) for input, review and approval can be found in MYSDI/Expenses/Help Center however if you have any question please do not hesitate to contact me.
Please can either of you enter a test expense so that we can test the connection to Dynamics. Please call the expense “Test Thailand” and enter a few dummy transactions. Parinda please “review” and pass along and Mike/Steve please “approve”. Once approved please let me know and we can check the feed to Dynamics.
Please note, DynamicPoint can only be used for expenses that are to be charged to Thailand. If you have expense for another District e.g. OFE, etc then you will need to revert back to submitting the expense through Filestream. The reason for this is because DynamicPoint can not make inter company entries.