All Posts

5 Tips to understanding the Cash and Bank Foreign Currency Revaluation Process

This post provides you with 5 tips that will help you run the Cash and Bank Foreign Currency Revaluation Process smoothly and accurately.

Cash and Bank Management

May 30, 20242 min read

How to setup Database Logging

Tip of the Day: Do you want to know how to monitor and report on the changes made to your data in Microsoft D365 Finance and Supply Chain...

May 23, 20243 min read

Becoming a Dynamics 365 Supply Chain Management Functional Consultant

Learn the essential supply chain management concepts and processes within Dynamics 365 Supply Chain Management to become a skilled...

Book

May 22, 20243 min read

This is a Custom Field?

In Microsoft Dynamics Finance and Supply Chain (D365 F&SC) the system allows you to add Custom Fields to the screen.

System

May 22, 20241 min read

Purchase Order Templates

Tip of the Day: Do you have the need to create Purchase Order Templates? Purchase order templates are useful for creating and managing...

May 17, 20241 min read

Welcome to the Most Valuable Professional (MVP) Program

AAAAHHHHHH!!!! I made it! I'm so honored to join Microsoft's MVP Program! A special thanks to André Arnaud de Calavon for nominating me...

MVP

May 1, 20241 min read

Procurement and Sourcing - Procurement Categories ERROR Your organization does not have a procurement category hierarchy. Set up a procurement category hierarchy in the Product information management

If you encounter an error message that says "Your organization does not have a procurement category hierarchy", don't panic. This simply mea

Procurement and Sourcing

Apr 25, 20241 min read

How to use Copilot to summarize a Word file

Are you a Copilot newbie like me who wants to explore its amazing features? Then you're in the right place. I'm going to share with you some

Copilot

Apr 25, 20241 min read

How to file the VAT 100 Report to the HRMC for the UK in a TEST environment

Tax

Apr 24, 20241 min read

Dynamic Divas Podcast

Episode #4 of #DynamicDivas is out now. Honored to host Alicia Keener, Director at RSM US LLP, based in South Carolina, United States....

Podcast

Apr 18, 20241 min read

Procurement and Sourcing - Procurement Categories vs Service Items

Tip of the Day: In Microsoft Dynamics 365 Finance and Supply Chain, the decision to use Procurement Categories or Service Items when...

Apr 11, 20241 min read

Cost Management - Activate all Cost Sheet Costs at one time

Tip of the Day: In Microsoft Dynamics 365 Finance and Supply Chain, activating pending rates and surcharges on the cost sheet can be...

Apr 11, 20241 min read

Head in the Cloud: Working Wise - How is Microsoft securing your data?

Podcast: Head in the Cloud: Working Wise - In terms of data security and compliance, what assurances does Microsoft provide.

Podcast

Mar 18, 20242 min read

No New Button on the Costing Sheet Screen

Tip of the Day: If you are working with Microsoft D365 Finance and Supply Chain (D365 F&SC), you might encounter some challenges when...

Mar 5, 20241 min read

Podcast with Hylke Britstra

Ragnar had an opportunity to speak with Hylke Britstra, In our latest episode of "Unwinding Opportunities," while Alicia Keener served as h

Podcast

Feb 28, 20242 min read

Submit AP Invoice to Workflow without Accounting Distribution

You have some pending vendor invoices for procurement categories that do not have predefined GL accounts.

Accounts Payable

Feb 28, 20241 min read

Cost Sheet Burdened Purchase Cost

Many companies that use Microsoft D365 Finance and Supply Chain (D365 F&SC) face a challenge when it comes to accurately valuing inventory.

Procurement and Sourcing

Feb 7, 20241 min read

How to split Revenue automatically when posting a Sales Order Invoice

You might be interested in how to distribute revenue across different GL accounts automatically when you post a Sales Order Invoice. This mi

Sales and Marketing

Jan 26, 20241 min read

How to enable and disable users using the Excel Add in

A quick and easy way to manage user access in Microsoft D365 Finance and Supply Chain (D365 F&SC) is to use the Excel Add-in.

Jan 19, 20241 min read

Things to do after a database has been copied to another environment

One of the common tasks in Microsoft D365 Finance and Supply Chain (D365 F&SC) is to refresh the data in different environments.

Database

Jan 18, 20242 min read

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All Posts

5 Tips to understanding the Cash and Bank Foreign Currency Revaluation Process

How to setup Database Logging

Becoming a Dynamics 365 Supply Chain Management Functional Consultant

This is a Custom Field?

Purchase Order Templates

Welcome to the Most Valuable Professional (MVP) Program

Procurement and Sourcing - Procurement Categories ERROR Your organization does not have a procurement category hierarchy. Set up a procurement category hierarchy in the Product information management

How to use Copilot to summarize a Word file

How to file the VAT 100 Report to the HRMC for the UK in a TEST environment

Dynamic Divas Podcast

Procurement and Sourcing - Procurement Categories vs Service Items

Cost Management - Activate all Cost Sheet Costs at one time

Head in the Cloud: Working Wise - How is Microsoft securing your data?

No New Button on the Costing Sheet Screen

Podcast with Hylke Britstra

Submit AP Invoice to Workflow without Accounting Distribution

Cost Sheet Burdened Purchase Cost

How to split Revenue automatically when posting a Sales Order Invoice

How to enable and disable users using the Excel Add in

Things to do after a database has been copied to another environment

Intra-Cloud Dynamics