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Dynamics 365 Blog

Weekly Webinars for the Business Applications Community for September 2019! 

Didn’t you wish there was some expert that would just explain how to use Dynamics 365 and Power Platform technologies? Purvin Patel brings his firehose of information to the community every Monday at 10am (Pacific) as part of a weekly webinar series.  You should expect deep dives, special guests, MVPs talking about cool things they...

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Using Azure Active Directory groups to manage a user’s app and data access 

Applies to Dynamics 365 for Customer Engagement apps version 9.x Applies to Common Data Service The administration of app and data access for Microsoft Dynamics 365 for Customer Engagement and Common Data Service has been extended to allow administrators to use their organization’s Azure Active Directory (Azure AD) groups to manage access rights for licensed...

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Setup for sales tax which should be used when ‘Price include sales tax’ is enabled on a Store 

Hello, If you have any issues regarding sales tax (net amount) rounding between Retail store transactions and posted sales invoice voucher transactions, you should check at first Sales tax setup. The recommended setup for sales tax which should be used when ‘Price include sales tax’ is enabled on a Store. ‘Marginal base’ to set up...

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What is the purpose of the Delete negative payments in the Payment Proposal form? 

This blog talks about the purpose of the ‘Delete negative payments’ option in the Customer Payment proposal form. In Dynamics 365 for Finance and Operations, users can see this option by going to Accounts receivable > Payments > Payment journal. Click Lines, and then click Payment proposal > Create payment proposal.       This field has...

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Power BI reports in Microsoft Dynamics 365 for Finance and Operations will display no data, blank, or empty if default main account categories are not used 

If you enabled Power BI integration in your Microsoft Dynamics 365 for Finance and Operations system as instructed in the article below, you may notice that parts of the reports do not display data while some do, even though there are transactions in the system and the Power BI reports were not modified by you....

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eInvoice for Norway – EHF 

Usefull information round setting up eInvoice (EHF) for Norwegian public sector agencies – setting up the feature in Dynamics 365 for Finance and Operations Setting-up-eInvoice-OIOUBL...

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Advanced Bank Reconciliation allows reconciliation of statements even without matched amounts 

In Microsoft Dynamics Ax and Dynamics 365 for Finance and Operation, the system allows users to mark the Bank Reconciliation for a statement as reconciled even if there are no amounts  matched.   This is now documented in the link below with the following information: The bank reconciliation for a statement can be marked as reconciled at any...

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