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Error Deduction amount may not be less than or equal to the maximum underpayment amount
Thought of the Day: "We see things not as they are, but as we are. Because it is the 'I' behind the 'eye' that does the seeing." Anaïs Nin Tip of the Day:  When doing a Customer Payment Journal in Microsoft Dynamics D365 Finance and Supply Chain if you get the error "Error Deduction amount may not be less than or equal to the maximum underpayment amount" in the video below start at minute 3:00 and you'll see why. Until next time, keep your head in the cloud, and keep workin
Nov 131 min read
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How to do a write-off on the Customer Payment Journal using the Deduction feature
Thought of the Day: "Talent is never enough. With few exceptions, the best players are the hardest workers." Magic Johnson Tip of the Day: Â If a customer pays less than the amount due on an invoice, you can use the Deduction feature in the Customer Payment Journal of Microsoft Dynamics D365 Finance and Supply Chain to write off the remaining balance. Check out the short video for more information. Until next time, keep your head in the cloud, and keep working wise! Â To advan
Nov 131 min read
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How to create a customer payment journal
Thought of the Day: "It's Bigger Than You. Most of the time whatever you're called to do isn't really about you. It's about those who you will serve. Remember, a message can't get shared unless there." #Jon Gordon Tip of the Day: Â Watch the video for an easy, step-by-step walkthrough on creating a customer payment journal in Microsoft Dynamics D365 Finance and Supply Chain. Until next time, keep your head in the cloud, and keep working wise! Â To advance your consulting skill
Nov 121 min read
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Currency revaluation posting profile allows FX revaluations posting to be controlled by module and GL account
Ever wished you could have Foreign Currency Revaluations post to different GL accounts for General Ledger Revaluations, Accounts Payable Rev
Nov 14, 20241 min read
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How to see what has been shipped
#microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #d365fscexpert #aliciakeener #pma #saleorders #shippednotinv
Sep 11, 20231 min read
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How to create a Credit Note for a Sales Order
Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), to see how to create a Credit Note for a Sales Order, follow the...
Aug 1, 20231 min read
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How to print the original invoice on a Credit Note
Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), did you know that in some countries and regions, there is a legal...
Jul 27, 20231 min read
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Refund a Customer
D365 F&SC Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), have you ever needed to refund a customer? How do you...
Jun 23, 20231 min read
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