Finance

In Microsoft Dynamics 365 Finance version 10.0.31, the Automate ledger settlements process feature is available in the Feature management workspace. You can enable the Automate ledger settlements process feature only if the Awareness between ledger settlement and year-end close feature has been...

Innovation is a fundamental element for businesses to remain competitive and achieve success. Innovation leads to increased efficiency and effectiveness and contributes to improved business performance. With the ongoing economic challenges and recession facing global economies, the importance of...

On January 25, 2023, we published the 2023 release wave 1 plans for Microsoft Dynamics 365 and Microsoft Power Platform, a compilation of new capabilities planned to be released between April 2023 and September 2023. This first release wave of...

Taking time to speak with customers remains one of the best ways to build relationships and close deals faster. However, in a digital world it is often difficult to secure that moment of interaction. So when that moment happens,...

Resiliency for retailers might best be understood by thinking about the delight consumers feel when they order that specific, thoughtful gift online for the holidays or when they come across the perfect gift while shopping at a store. To...

National Retail Federation (NRF) 2023: Retail's Big Show is here, and thousands of people are joining together in New York City to collectively envision what's next for the future of retail. The lessons and best practices to be shared...

Personalization is one of the strong features available in Microsoft Dynamics 365 finance and operations which helps consultants and users to get the better user experience. As part of personalization workspace is one feature which as consultant, I suggest to...

I have taken this explanation from Microsoft docs page and later part tried to create these scenarios in D365 see how actual transaction looks. On the Revenue and expense deferral parameters page, the options for deferral posting methods are Balance sheet and Profit and loss....

Microsoft dynamics 365 finance and operations supports importing exchange rates directly from external providers so that while making forex transactions users need not to worry about having latest exchange rates. Currently we have following three exchange rates providers: Central bank...

Creating credit notes in accounts receivable against posted invoices is the normal activity and it can be due to multiple reasons like returns, wrong entry etc…. So, on of the request from receivable department is to have the reference of...