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
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
Note: This applies to Dynamics AX 2012 RTM, R2, R3, Dynamics 365 for Finance and Operations Wondering why you are not getting the expected amounts in your Australia Business Activity Statement (BAS)? One of the most common reasons for that to occur is that GST Codes are not set up with the right GST…Read more
Note: This applies to Dynamics AX 2012 RTM, R2, R3, Dynamics 365 for Finance and Operations SCENARIO The customer has defined a workflow for Project invoice proposal approvals. At times, after they have already approved the proposals via the workflow, they need to remove the invoice proposal due to some incorrect entries. When…Read more
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
How to update General Electronic Reporting (GER) framework and import configurations for ISO20022 payments GER-and-ISO20022-Payments…Read more
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
As your business grows and evolves, so will your customers’ demands and expectations. Few things can impact an otherwise healthy customer relationship quite like the money side of the equation. ……Read more
You can export many thousand lines to Excel from MR reports. In this way we do not hit the design limitation in Dynamics 365 for Operation when we export 2000 lines. For illustrational purposes, the default report Ledger transaction list will be used. The report is generated for period 12, base year 2014. It is…Read more
When you experience an application issue and want to report it to Microsoft support team it takes some time and effort to describe the repro steps to the engineers. What can help speed up the process is the Task Recorder. Task Recorder is a tool that can log every click and input you make in Microsoft…Read more
Working on issues round GER – it’s a good habit to check that you are having the latest report configuration. Attached you can find out how to check the version you / or the Partner is working on. In addition, you can find in this document what to do when an issue is resolved by KB….Read more
Last month we unveiled and provided a first look at Dynamics 365, showing off the capabilities our customers can expect from these intelligent business applications. Today, we are excited to announce that……Read more