Dynamics 365 Finance & Much More.
Hi Folks, As promised in previous post, this time I have tried to give a detailed understanding. I focus on the creation of Transaction Categories for Integrated Approach. Let's start. Creating Transaction Categories in Dynamics 365 Project Operations Transaction Categories are a foundational element in Dynamics 365 Project Operations, especially in environments integrated with Dynamics... Continue Reading →
The author discusses an issue encountered within the Microsoft Dynamics 365 Finance & Operations (D365 FO) update 10.0.37. The update had enabled a feature titled 'Enhanced performance for source document accounting framework' by default, leading to several unexpected repercussions, including disregard for accounting structure validation and financial calendar periods, and no more validation errors. Although the feature could be temporarily disabled after posting all GL Entry, it re-enables with every software update. Microsoft acknowledged the problem as a bug, promising correction in version 10.0.39.
Hi Folks, Happy New Year and Welcome to 2023. Accounting software is all about control in Accounting Transaction. When we talk about control it is obviously important to make sure that system is allowing to post transaction after validating rules defined in system. We can configure the accounting rules in system by configuring proper accounting... Continue Reading →
I hope you enjoyed my last blog on Main Account (Part-1). As we know Main account is key part of chart of accounts I have tried my best to provide the explanation on Key fields on Main Account form up to General Tab. Now, Let’s understand the important filed and parameters of Main Account form... Continue Reading →
Hi Folks, While implementing Dynamics 365 SCM for multi legal entity we all received requirement to have Control on View of "Purchase Requisition" to one Legal entity. By default PR function if organization wide function so we can't control with Legal entity. But, we can control few thing by applying proper security control & maintaining... Continue Reading →
Hi Folks, I hope you guys are fantastic and enjoying each moments of life. Last week I was checking community and found one requirement for report which is not available in Dynamics 365 Finance as OOB. At the same time I had an conversation with one the my friend regarding requirement to see data with... Continue Reading →
Hi Folks, Thailand, one of the excited and famous place for tourist. We heard lot's of thing about Thailand but here I'm planning to showcase something related to Localization of Thailand which is available as standard in Dynamics 365 Finance & Operation. Let's Start the journey. Value Added Tax - VAT Basics About Local Laws... Continue Reading →
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 →
Setup of Accounts Payable Posting Profile
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 →
Dynamics 365 Finance 