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Dynamics AX Blog by Vamsi Pranith

Month: July 2017

New blog on GER introduction

Posted on July 19, 2017July 19, 2017 by Vamsi Pranith

Here is the blog published by me and my friend Vaibhav Srivastava about GER. Here is his linked profile –… Read more New blog on GER introduction

New feature to handle localization specific features in Dynamics 365 for Finance and Operations

Posted on July 17, 2017 by Vamsi Pranith

With Dynamics AX 2012, Microsoft made a significant change where the localization features are enabled based on the country on… Read more New feature to handle localization specific features in Dynamics 365 for Finance and Operations

Financial postings in Dynamics AX/ Dynamics 365 for Financials and Operations – Part 2

Posted on July 13, 2017 by Vamsi Pranith

In the previous post, we looked at the postings that happen when a product receipt is done for stocked products… Read more Financial postings in Dynamics AX/ Dynamics 365 for Financials and Operations – Part 2

DMF/DIXF – Importing 1099 fields on Vendor master

Posted on July 12, 2017July 12, 2017 by Vamsi Pranith

While we were importing vendor master during our implementation, the 1099 box did not get updated. Later I researched it… Read more DMF/DIXF – Importing 1099 fields on Vendor master

Financial postings in Dynamics AX/ Dynamics 365 for Financials and Operations – Part 1

Posted on July 10, 2017 by Vamsi Pranith

This has been one topic that I have been longing to blog about. Different financial postings in Dynamics AX/Dynamics 365.… Read more Financial postings in Dynamics AX/ Dynamics 365 for Financials and Operations – Part 1

OANDA Exchange rates in Dynamics 365 for Financials and Operations

Posted on July 4, 2017 by Vamsi Pranith

One of the biggest enhancements in Dynamics 365 for Operations (or should I call it as Dynamics 365 for Financials… Read more OANDA Exchange rates in Dynamics 365 for Financials and Operations

Recent Posts

  • Invoice Capture using Dynamics 365 Finance
  • Seamless integration between Front Office and Back office With D365 CRM and ERP
  • Optimizing month end close using Dynamics 365 Finance
  • Purchase Order Processing using cXML in Dynamics 365 Finance and Operations
  • Tips for Year end closing with Dynamics 365 Finance ERP

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Vamsi Pranith on Vendor invoices – matchi…
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Paul Rogers on Payment process automation in…
pranav teja on Vendor invoices – matchi…
Estela Vazquez Ferna… on Trial Balance with detailed tr…

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