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View the GL postings BEFORE posting a Pending Vendor Invoice
Thought of the Day: “How wonderful it is that nobody need wait a single moment before starting to improve the world.” – Anne Frank Tip...
Jul 2, 20251 min read


Discover the Powerful Tax Engine in D365 Finance and Supply Chain Management
Tip of the Day: At DynamicsCon 2025, I present an end-to-end demo on how the Tax Engine works Within Microsoft D365 Finance and Supply...
May 29, 20251 min read


Project Contracts Error: Only one funding source may be selected for rounding. Clear the check box for one funding source before selecting a different one.
Tip of the Day: While setting up a Project Contract in the Project Management and Accounting module of Microsoft D365 Finance and Supply...
May 27, 20251 min read


Book Review: The Seven Frequencies of Communication by Erwin McManus
The Seven Frequencies of Communication by Erwin Raphael McManus reveals the seven types of communication the world uses to hear and be heard. When you unlock your frequency, you unleash your potential.
Apr 29, 20251 min read


Why are the Tasks not loading Financial Period Close Workspace?
Within Microsoft D365 Finance and Supply Chain (D365 F&SC), you'll find an impressive Financial Period Close Workspace. This Workspace is highly adaptable and significantly optimizes the month-end closing process. However, after configuring it, you might encounter issues where month-end tasks do not load for a user. Check out this video to understand the reason behind this!
Apr 22, 20251 min read


How can I see which Party ID should be assigned to the User
Multiple worker records exist with the same name, yikes, what do I do? In Microsoft D365 Finance and Supply Chain (D365 F&SC), the 'Person' (worker) associated with the User record plays a pivotal role in workflows and various other processes. If you have multiple 'worker' records for the same individual, how can you determine which 'worker' record to link to the User record? Watch the video below to find out!
Apr 15, 20251 min read
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