Hello!
We are an ISV for our Client, implementing a solution using Dynamics 365 Finance and Operations base. As we are nearing the GoLive, we are working on the GoLive Readiness which requires us to have a subscription estimator.
Based on our discussions, we need to fill # of lines created for the ISV solution for each category (Interactive, Batch & Integration).
Currently we are lying on logs and best approximations. however, I would like to understand if there any approaches we can use to get a more accurate number for such transactions. Is there anything we can check in the database which can provide us some information?
Thanks,
Ankit
