I hope you enjoyed my last blog on Main Account (Part-1). As we know Main account is key part of chart of accounts I have tried my best to provide the explanation on Key fields on Main Account form up to General Tab. Now, Let’s understand the important filed and parameters of Main Account form... Continue Reading →
Do you want custom Report without Customization?
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 →
Dynamics 365 Finance and Operation Cloud Environment Deployment on LCS
Hi Folks, I hope you all are fine and enjoying the life. In this blog I have tried to cover end to end process to deploy cloud environment for Dynamics 365 Finance & Operation application. Please feel free to provide your feedback on comment section. How to deploy Dynamics 365 Finance & Operation cloud environment?... Continue Reading →
Thailand Localization in Dynamics 365 Finance Part – 1 (VAT)
Hi Folks, Thailand, one of the excited and famous place for tourist. We heard lot's of thing about Thailand but here I'm planning to showcase something related to Localization of Thailand which is available as standard in Dynamics 365 Finance & Operation. Let's Start the journey. Value Added Tax - VAT Basics About Local Laws... Continue Reading →
Fixed Price percentage completion Contract with Milestone Billing – Full Cycle
Project Type : Fixed Price Percentage Completion - with work in progress Billing Rule : Milestone Project group Setup: Project Transaction Summary: Activity Sub activity Type Description Qty Cost / Unit Cost Value Sales / Unit Sales Value 1 1.1 Item Item-001 12.00 140.00 1,680.00 168.00 2,016.00 1 1.2 Item... Continue Reading →
Cash Discount functionality in Microsoft Dynamics 365
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 →