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In Microsoft Dynamics D365 Finance and Supply Chain, you have the ability to utilize a workflow process to review and approve vendor payment journals before proceeding to generate the actual payments. This workflow ensures that payment requests are properly vetted, providing an added layer of control and accountability within your financial operations. Once the journal has been approved, you can seamlessly move forward to process payments, helping maintain both accuracy and c

Thought of the Day: “How wonderful it is that nobody need wait a single moment before starting to improve the world.” – Anne Frank   Tip...

In Microsoft D365 Finance and Supply Chain (D365 F&SC), did you know you can change the Due Date on the Vendor’s Invoice after the invoice h

Ever wished you could have Foreign Currency Revaluations post to different GL accounts for General Ledger Revaluations, Accounts Payable Rev

When creating a Vendor Payment Journal in Microsoft D365 F&SC, do you spend a lot or time removing the invoices that you do not want to pay

Have you ever received more goods from a vendor than you ordered, and they told you to keep the extra items for free?