MICROSOFT D365 Finance and Operation;

Marking Invoiced Purchase Orders as Finalized in Dynamics 365 Finance and Operations

Marking Invoiced Purchase Orders as Finalized in Dynamics 365 Finance and Operations 1808 1018 Santosh

The Purchase Order should be finalized, and the changelog should be managed if reopened as a change request. The entity can restrict the changes after the Invoiced or finalized Purchase order with help of the Safety Level of Invoice Orders parameter. 1.   Query: Is there a way we can run some kind of daily/weekly job…

read more

Foreign Currency Revaluation Process in Microsoft D365 Finance & Operation

Foreign Currency Revaluation Process in Microsoft D365 Finance & Operation 1808 1018 Santosh

An enterprise may carry on activities involving foreign exchange in two ways. It may have transactions in foreign currencies, or it may have foreign operations. In order to include foreign currency transactions and foreign operations in the financial statements of an enterprise, transactions must be expressed in the enterprise¬ís reporting currency and the financial statements…

read more

Working with Microsoft Dynamics 365 Finance and Operations in Engineering Industry

Working with Microsoft Dynamics 365 Finance and Operations in Engineering Industry Santosh

Engineering Industry comprises companies that deal with manufacturing and designing the machine, complex structures, and a variety of devices. The main function of this industry is manufacturing, designing, processing, and construction structure. These industries face a lot of challenges in terms of the complex project, cost of production, and pricing of the structure. They also…

read more

KB53: Ability to review and manage stock count tasks from a desktop computer

KB53: Ability to review and manage stock count tasks from a desktop computer Nilesh Mandani

Everyone knows stock out means money in, but without a clear view of your goods from initial receipt to ship date, your company’s largest asset could be losing you money. The key to an efficient and profitable business is total visibility into the stock process from start to finish and management tools to help you…

read more

KB52: Ability to create cycle counting tasks and assign them to a queue

KB52: Ability to create cycle counting tasks and assign them to a queue Nilesh Mandani

Cycle counting is a warehouse process that you can use to audit on-hand inventory items. This task recording shows how to set up the default counting work priority, enable a mobile device menu item to process both picking and counting operations, enable a counting threshold trigger when a location becomes empty, and enable a cycle…

read more