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
Author: Vamsi Pranith
Working as a Solution Architect, providing best practices for business.
https://community.dynamics.com/ax
Any feedback on any of the posts are most welcome.
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Dynamics 365 Finance – 2020 release Wave 2 features for Accounts Payable
Microsoft has announced some major productivity improvements in the Accounts Payable space for Dynamics 365 Finance. Below are the features… Read more Dynamics 365 Finance – 2020 release Wave 2 features for Accounts Payable
Driving a successful implementation using Dynamics 365 Fin Ops tools – 3
In the previous 2 posts of this series, we have seen how we can utilize Dynamics 365 Fin Ops OOTB… Read more Driving a successful implementation using Dynamics 365 Fin Ops tools – 3
Driving a successful implementation using Dynamics 365 Fin Ops tools – 2
In the previous post, we have reviewed how to utilize data templates in Dynamics 365 Fin Ops. Essentially, when you… Read more Driving a successful implementation using Dynamics 365 Fin Ops tools – 2
Addendum to the PowerApps blog post
In a blog post that I posted about using PowerApps, and how it can show Main Account legal entity overrides… Read more Addendum to the PowerApps blog post
Driving a successful implementation using Dynamics 365 Fin Ops tools – 1
In this multi-part blog series, I would be writing about some of the out of the box Dynamics 365 Fin… Read more Driving a successful implementation using Dynamics 365 Fin Ops tools – 1
Using PowerApp to display Main Account Overrides in Dynamics 365 Finance
How many times have you felt, can I see all the main account overrides that are in Dynamics 365 Finance,… Read more Using PowerApp to display Main Account Overrides in Dynamics 365 Finance
Emailing Payment advice using batch job and print management configuration in Dynamics 365 Finance
One feature that perhaps is most stressed is the ability to automatically send payment advice to vendors using a batch… Read more Emailing Payment advice using batch job and print management configuration in Dynamics 365 Finance
Cancel a shipped Transfer order in Dynamics 365 Supply Chain Management
This might be after a long time that I’m posting something about that is really a Supply Chain Management feature.… Read more Cancel a shipped Transfer order in Dynamics 365 Supply Chain Management
Trial Balance with detailed transactions report in Dynamics 365 Finance
One of the common requirements that we face from Accounting people is “How do I get a detailed Trial balance… Read more Trial Balance with detailed transactions report in Dynamics 365 Finance
