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2 days ago1 min read

How to assign the default Financial Dimensions to an Fixed Asset

Tip of the Day: Have you ever been curious about the location where the default Financial Dimensions are configured for a Fixed Asset in...

Dec 10, 20241 min read

When running Calculate Item Cost, where are the Price Charges coming from?

Tip of the Day: Have you ever encountered a Price Charge while calculating the Item Cost in Microsoft D365 Finance and Supply Chain (D365...

Nov 14, 20241 min read

Currency revaluation posting profile allows FX revaluations posting to be controlled by module and GL account

Ever wished you could have Foreign Currency Revaluations post to different GL accounts for General Ledger Revaluations, Accounts Payable Rev

Aug 26, 20241 min read

Podcast: #MVPbuzzChat interview series, Christian Buckley spoke with Business Applications MVP, Alicia Keener

For Episode 273 of the #MVPbuzzChat interview series , I spoke with Business Applications MVP , Alicia Keener ( /IN/aliciakeener/ ), a...

Aug 22, 20242 min read

Podcast: NZ 365 Guy MVP Show "From Textiles to Tech Excellence: Alicia Keener’s Journey from Manufacturing to Microsoft MVP and..."

Aug 15, 20245 min read

Production Order Stages

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), in Production Control, when a Production Order or Batch Order is...

Aug 8, 20241 min read

How to populate the Vendor Payment Proposal with ONLY the invoices you want to pay

When creating a Vendor Payment Journal in Microsoft D365 F&SC, do you spend a lot or time removing the invoices that you do not want to pay

Aug 8, 20241 min read

How to Delete an Intercompany Purchase Order and Sales Order

When working with direct delivery intercompany Purchase Orders and Sales Orders, sometimes it is tricky to delete.

Aug 7, 20241 min read

How send notifications to the original workflow submitter

When working with workflows, have you ever been asked, "how will I know when the PO is approved"?