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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!

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), the 'Person' (worker) linked to the User record plays a crucial...

Tip of the Day: Curious about how Pending Costs in Microsoft D365 Finance and Supply Chain (D365 F&SC) can be automatically activated at...

D365 Finance and Supply Chain Management includes a Tax Engine that enables users to set up rules for determining tax application. This feat

Did you know that in Microsoft D365 Finance and Supply Chain (D365 F&SC), you can control which format prints based on predefined criteria

In Microsoft D365 Finance and Supply Chain (D365 F&SC) there are multiple methods for acquiring Fixed Assets.

Tip of the Day: Within Microsoft D365 Finance and Supply Chain (D365 F&SC), did you know you can use Batch Attributes for not only...

Within Microsoft D365 Finance and Supply Chain (D365 F&SC), when trying to add a new Financial Dimension Value why is the New button greyed

Tip of the Day: Within Microsoft D365 Finance and Supply Chain (D365 F&SC), you have the ability to configure when status emails are...

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), if you don’t see the Open in Excel option on the screen, don’t...

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), if you receive the Error “Access Denied: You do not have...

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

Tip of the Day: Have you ever been curious about the location where the default Financial Dimensions are configured for a Fixed Asset in...

Tip of the Day: Have you ever encountered a Price Charge while calculating the Item Cost in Microsoft D365 Finance and Supply Chain (D365...

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

For Episode 273 of the #MVPbuzzChat interview series , I spoke with Business Applications MVP ,  Alicia Keener  ( /IN/aliciakeener/ ), a...

Podcast: NZ 365 Guy MVP Show "From Textiles to Tech Excellence: Alicia Keener’s Journey from Manufacturing to Microsoft MVP and..."

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), in Production Control, when a Production Order or Batch Order is...

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

When working with direct delivery intercompany Purchase Orders and Sales Orders, sometimes it is tricky to delete.