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Month: October 2019

October 31, 2019 Accounts Payable / Accounts receivable

Copy customers and vendors between legal entities

Microsoft has been releasing some good features for D365 F&O application in the recent past. Copy customers and vendors is

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October 31, 2019 Audit Workbench

Audit policy rule for duplicate expense reports

Duplicate expenses are a persistent issue for companies. Submitting the same expense twice is one of the most common errors

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October 16, 2019 Accounts Payable / Accounts receivable / Cash and Bank Management / Expense Management / Feature management

Summarizing Key New Finance Features of D365

Microsoft in the recent months has released some very useful finance features for D365 finance application which has been blogged

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October 3, 2019 General ledger

Traditional to Advance Ledger Settlements

Many of us still wonder why ledger settlements functionality is used and the valid business scenario? What is newly introduced

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Modules & Workspaces

  • Accounts Payable (6)
  • Accounts receivable (5)
  • Audit Workbench (1)
  • Budgeting (2)
  • Cash and Bank Management (5)
  • Data management (1)
  • Expense Management (1)
  • Feature management (1)
  • Fixed asset (2)
  • General ledger (4)
  • Organization administration (2)
  • System Administration (1)

Tags

ACH Payments Advance bank reconciliation Allocation rule AP Automation Budget planning Copy customers and vendors Duplicate expense report Fixed asset roll forward report Foreign currency revaluation Importing Journals Installation and Configuration Life cycle services Matching rules New features Organization hierarchy purposes Power automate Reconciliation Recurring Journal Self service deployment

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Top Posts

  • Virtual Machine(VM) setup to access Dynamics 365 for Operation instance.
  • Copy customers and vendors between legal entities
  • Basics of Budget Planning in Dynamics 365 for Finance and Operations.
  • Know How To Forecast Cash flow In D365
  • Period closing made easy with fixed asset roll forward report.

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