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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

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Sep 11, 20231 min read

How to see what has been shipped

#microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #d365fscexpert #aliciakeener #pma #saleorders #shippednotinv

679 views0 comments

Aug 1, 20231 min read

How to create a Credit Note for a Sales Order

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), to see how to create a Credit Note for a Sales Order, follow the...

2,272 views1 comment

Jul 27, 20231 min read

How to print the original invoice on a Credit Note

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), did you know that in some countries and regions, there is a legal...

446 views0 comments

Jun 23, 20231 min read

Refund a Customer

D365 F&SC Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), have you ever needed to refund a customer? How do you...

162 views0 comments