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

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

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

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

Saved views has been one of the interesting features and was released as a preview in PU32 (if I memory… Read more Saved Views in Dynamics 365 Finance and Operations

With the PU36 update, Microsoft has brought in an user empowering option: to be able to mark fields from the… Read more Required Fields in Dynamics 365 Finance and Operations

In the usual world of Dynamics (AX 2009, 2012, even 365 Fin ops) to process payments for a vendor, the… Read more Payment process automation in Dynamics 365 Finance

We all know the powerful capabilities of Power automate combined with Dynamics 365 Finance and Operations. With the new release,… Read more Power automate options in Dynamics 365 Finance and Operations

This feature may be something that I have probably not or as a matter of fact has been less spoken… Read more Proposed vendor changes workflow in Dynamics 365 Finance

D365 has always had the ability to add notes/comments using document attachment where users could enter some notes and mark… Read more Advanced notes on External facing documents in D365 F&O