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Need to write off low-value or aging customer invoices in Dynamics 365 Finance and Supply Chain Management?

Wondering where FIFO costing values come from? This post explains how Microsoft Dynamics 365 Finance and Supply Chain calculates FIFO cost and removes the guesswork. Watch the video below for details.

Thought of the Day: "Listen to your life. See it for the fathomless mystery that it is. In the boredom and pain of it no less than in the excitement and gladness: touch, taste, smell your way to the holy and hidden heart of it because in the last analysis all moments are key moments, and life itself is grace.” - Frederick Buechner Tip of the Day: Want to know how to see the Last Purchase Price History on the Release Products the Manage Cost Item Price screen? It’s just 1 pa

In this video, Anders shares practical, real‑world insights on demand planning, AI‑driven forecasting, and how Copilot is transforming modern supply chains. Drawing from deep product expertise and hands‑on customer engagement, he highlights how organizations can move beyond reactive planning toward smarter, more resilient, and data‑driven decision‑making.

control which procurement categories a user can see when creating a Purchase Requisition

How to approve a D365 F&SC record like Pending Vendor Invoice from Teams

Subscription Billing - How to Create a Billing Schedule and a Deferral Schedule

How to auto-split and bill multiple funding sources on a Project Invoice based on the Project Contract Funding Rules