Now a days writing logic is very simple, specially using Microsoft Power Automate (formally known as "Microsoft Flow") We can write a logic and build simple automation to speed up the process. Here in this post I am going to show the process to build a simple flow to store a specific Email Attachment to... Continue Reading →
Generating SEPA / ISO 20022 (Credit Transfer) Payment File using D365 Finance
Hi Guys, Payment to vendors and payment from customer are always 1st priority of any business. in current world our banking system is so strong that we almost forget about using "Paper Cheque" for payment, Electronic payment is now part of our life. Today I want to discuss and show the process of one of... Continue Reading →
Improve efficiency and quality with AI-infused finance processes
AI is going to transform the finance function. This common platitude is typically backed with little or no substance. However, when addressing common finance challenges, the opportunities for transformation become abundant. Work-streams are often hindered by legacy technology and traditional processes. Employees are expected to work quickly and accurately, but have a huge workload of... Continue Reading →
Vendor Posting Profile Setup – D365
Setup of Accounts Payable Posting Profile
Fixed Price percentage completion Contract with Milestone Billing – Full Cycle
Project Type : Fixed Price Percentage Completion - with work in progress Billing Rule : Milestone Project group Setup: Project Transaction Summary: Activity Sub activity Type Description Qty Cost / Unit Cost Value Sales / Unit Sales Value 1 1.1 Item Item-001 12.00 140.00 1,680.00 168.00 2,016.00 1 1.2 Item... Continue Reading →



