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Dynamics 365 Blog

Blog Posts for Tag: Financials

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...Read more
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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...Read more
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Unmarking locked transactions 

When trying to apply a payment to an invoice in Dynamics 365 for Finance and Operations a person with a cross icon is displayed on the Settle transactions form. Typically, you could click on Inquiry> Specifications to see the transaction it is marked against. If this is blank you are not able to unmark the...Read more
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Source document or Accounting distribution? 

This blog will explain the purpose of the General Ledger Parameter ‘Values used for summary account’ You can choose 2 values here, either ‘Source document’ or ‘Accounting distribution’ The purpose of this parameter very shortly is that it governs which dimension should be used on a summary account. If you select ‘Source document’, the dimension...Read more
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