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

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