Dynamics 365 Finance & Much More.
Hi Folks, Happy New Year and Welcome to 2023. Accounting software is all about control in Accounting Transaction. When we talk about control it is obviously important to make sure that system is allowing to post transaction after validating rules defined in system. We can configure the accounting rules in system by configuring proper accounting... Continue Reading →
Hi Folks, If you are working with AX 2012 or Dynamics 365 Finance & Operation you must have heard the word "Financial Dimensions". Do you know what is the "Financial Dimension" means? and what is the use and features related to it in Dynamics 365 Finance & Operation? If No, keep reading I have list... Continue Reading →
Hi Folks, I hope you guys are fantastic and enjoying each moments of life. Last week I was checking community and found one requirement for report which is not available in Dynamics 365 Finance as OOB. At the same time I had an conversation with one the my friend regarding requirement to see data with... Continue Reading →
Year 2020...…. I don't want to discuss in detail but as we know, it' worst year in human history in last century. We lost too much, in terms of human life, Jobs, Travelling, habits, etc. in the year 2020. The only thing we haven't lost is "HOPE". We all have hope that everything will be... Continue Reading →
Effective December 1, 2020, for all 10.0+ versions of Dynamics 365 Financial Dimension Framework we are preventing deletion from the following Dimension tables: DimensionAttributeDimensionAttributeValueDimensionAttributeSetDimensionAttributeSetItemDimensionAttributeValueSetDimensionAttributeValueSetItemDimensionAttributeValueCombinationDimensionAttributeValueGroupCombinationDimensionAttributeValueGroupDimensionAttributeLevelValue This change is applied directly in the database and follows the same business logic that is used within the application. These changes protect the integrity of the financial accounting data. Any customizations... Continue Reading →
Hi Folks, In this post I am going to show you the configuration which will help you to update description automatically on all ledger and transaction form. Normally in every business Finance team want's to know the reason behind every financial entry and we call it Narration in financial language. Narration is very important part... Continue Reading →
Setup of Accounts Payable Posting Profile
Setup Automatic Transaction First we have to setup some automatic transaction for automatic posting. Go to: “General Ledger - Setup - Posting Setup - Accounts for Automatic Transaction” and setup the Main account for “Customer / Vendor Cash Discount” Setup Cash Discount Code Now we have to setup Cash Discount Code for selection while posting Invoice. Go to:... Continue Reading →
Instruction:- For practice of Accounting and Reporting always use demo data of "USSI" legal entity provided by Microsoft. Creation of category group, Shared category, and Project category All categories basically identify by "Category Group", so lets understand how to create "Category Group". Go to USSI-->Project Management and Accounting-->Setup-->Categories-->Category groups New Category Group: Project While creating Category... Continue Reading →
Dynamics 365 Finance 