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

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

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

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

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

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

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

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