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Dynamics AX Blog by Vamsi Pranith

Category: Financials

Cancel a shipped Transfer order in Dynamics 365 Supply Chain Management

Posted on August 7, 2020 by Vamsi Pranith

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

Posted on August 7, 2020 by Vamsi Pranith

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 in Dynamics 365 Finance and Operations

Posted on July 26, 2020July 27, 2020 by Vamsi Pranith

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

Required Fields in Dynamics 365 Finance and Operations

Posted on July 26, 2020July 26, 2020 by Vamsi Pranith

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

Payment process automation in Dynamics 365 Finance

Posted on June 9, 2020June 10, 2020 by Vamsi Pranith

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

Power automate options in Dynamics 365 Finance and Operations

Posted on June 9, 2020 by Vamsi Pranith

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

Proposed vendor changes workflow in Dynamics 365 Finance

Posted on May 9, 2020May 11, 2020 by Vamsi Pranith

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

Advanced notes on External facing documents in D365 F&O

Posted on April 24, 2020August 18, 2020 by Vamsi Pranith

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

Improving financial productivity using D365 for Finance and Operations

Posted on June 23, 2018 by Vamsi Pranith

My new blog about improving financial productivity using D365 for Finance and Operations https://us.hitachi-solutions.com/knowledge-center/dynamics-365-for-finance-and-operations-features-that-improve-finance-team-productivity/

Using Flow to create records in Dynamics 365 for Finance and Operations

Posted on February 24, 2018March 25, 2018 by Vamsi Pranith

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Recent Posts

  • 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
  • Auto Posting of Vendor invoices using a batch task

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