On a Dynamics 365 implementation, we went through three full reconciliation cycles before Go-Live to clean up migrated financial data.… Read more Data Migration in Dynamics 365: Questions, Choices, and Living Rules
18 Years in ERP: What I’d Tell My Day-1 Self
By Vamsi | Sr. Director, ERP Technical | FTRSA I started my ERP career as a technical consultant on Dynamics… Read more 18 Years in ERP: What I’d Tell My Day-1 Self
Estimating ERP Work: Walk In with Questions, Not Answers
Learning Dynamics 365 Finance and Supply Chain Management is straightforward. Microsoft Learn, community resources, and sandbox environments make the platform… Read more Estimating ERP Work: Walk In with Questions, Not Answers
Invoice Capture using Dynamics 365 Finance
Here is a new blog about Invoice capture using Dynamics 365 Finance https://unifydots.com/blog/f/automate-invoice-processing-with-ocr-in-dynamics-365-finance
Seamless integration between Front Office and Back office With D365 CRM and ERP
Please read my blog posted on our company’s website here.
Optimizing month end close using Dynamics 365 Finance
Check out my blog about optimizing month end close using Dynamics 365 Finance. If you are looking for Dynamics 365… Read more Optimizing month end close using Dynamics 365 Finance
Purchase Order Processing using cXML in Dynamics 365 Finance and Operations
With PU 34, a new feature of delivering Purchase orders electronically has been introduced in Dynamics 365 Finance and Operations… Read more Purchase Order Processing using cXML in Dynamics 365 Finance and Operations
Tips for Year end closing with Dynamics 365 Finance ERP
While the new year can be happy, year end closing can definitely drown the happiness if not done right. Here… Read more Tips for Year end closing with Dynamics 365 Finance ERP
Auto Posting of Vendor invoices using a batch task
Firstly – I wanted to wish all the followers and visitors of my blog a Happy, Prosperous and Safe New… Read more Auto Posting of Vendor invoices using a batch task
Vendor invoices – matching receipts to vendor invoice lines and Pre – validation of vendor invoices
In the previous post, I have mentioned about top 3 Vendor invoice automation features I was looking forward to. During… Read more Vendor invoices – matching receipts to vendor invoice lines and Pre – validation of vendor invoices
Dynamics AX Blog by Vamsi Pranith 