Mohamed Aamer articles

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Mohamed Aamer
Senior Program Manager, Dynamics 365 Finance and Operations
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Published 
1 min read

Accelerate your year-end close process 

The year-end close process is a cumbersome, multi-step task that ensures an organization can provide accurate annual reports and financial statements for its stakeholders. It’s critical to get it right, but the process can be intimidating and overwhelming. Trying to balance the workload among overstressed accounting staff can result in errors, multiple manual adjustments, and pressure on the finance department.
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Published 
2 min read

Simplify and automate compliance with asset leasing in Dynamics 365 Finance 

Change is constant. Today most organizations are experiencing challenges and making plans that they did not anticipate. In times like these, organizations do not have time to worry about reacting to changes in accounting regulations, yet they cannot risk leaving them unaddressed. A core tenant of Dynamics 365 Finance is to enable you to reduce risk, and to automate and modernize your global
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2 min read

How to reverse a Fixed Asset disposal sale transaction 

Fixed asset has two types of disposal transaction disposal sale, or disposal scrap. In this post I will focus on the disposal sale, this is accounting treatment in case of the company decided to sell a building, which is a fixed asset. The asset disposal sale transaction is executed from a customer free text invoice.
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2 min read

How to deploy a translated chart of accounts in a multiple country project 

Enterprises may have subsidiaries in multi countries, in that scenario you can utilize the multi-language capabilities in Microsoft Dynamics AX. This enables translation of the client interface, including menus and data translation. In this blog post I will focus on translation of the shared chart of account functionality, this enables translation of the client interface,
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1 min read

What does the Post financial inventory option in an Item model group do in relation with Purchase orders 

There are general ledger transactions posted in correspondence to inventory financial transactions, these transactions may relate to the financial updates of purchase orders and/or sales orders. Inventory transactions posted to general ledger are configured by inventory model groups. In this post I will focus particularly on the post financial inventory option in relation with purchase
Published 
1 min read

What does the Post financial inventory option in an Item model group do in relation with Sales orders 

There are general ledger transactions posted in correspondence to inventory financial transactions, these transactions may relate to the financial updates of purchase orders and/or sales orders. Inventory transactions posted to general ledger are configured by inventory model groups. In this post I will focus particularly on the post financial inventory option in relation with sales
Published 
1 min read

How to consolidate intercompany customer invoices 

Recently I shared a post explaining how to consolidate intercompany vendor invoices. In this post I will cover how to consolidate intercompany customer invoice. In order to achieve the consolidation of intercompany customer invoices the default summary update for the customer should be activated for intercompany customer account, otherwise the arrange function will not be
Published 
1 min read

How to consolidate intercompany vendor invoices 

The intercompany transactions are frequently used between sister companies; at the end of the trading cycle the invoicing should take place. Let us assume that there is trading relation between two sister companies, in daily business practice company A sells goods to its sister company B. The invoices relation could be one invoice for one