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Learn how to add an attachment after submitting in Microsoft Dynamics D365 Finance and Supply Chain. Watch the video below for details.

Set up an alert on a date field in Microsoft Dynamics D365 Finance and Supply Chain to get advance end-date notifications. See the video below for details.

Learn how to prevent your bank balance from going negative or resolve the “You cannot post the journal because the bank's credit limit has been exceeded” error in Microsoft Dynamics D365 Finance and Supply Chain.

Rory runs The Good Talent (www.thegoodtalent.co) and is a Microsoft Dynamics contract placement specialist - helping US end users, partners, and ISVs fill critical D365 Finance & Operations, Business Central, and Power Platform roles when they need expertise.

“To change the culture, you have to change the conversation.”

Learn how you can easily move assets between companies, automate asset mapping, and streamline depreciation schedules. We’ll walk through key options for updating asset details, previewing book values, and using bulk editing tools. Tune in for practical tips on managing cross-company asset transfers and making your finance workflows smoother than ever.

With over a decade of experience as an accountant, Bradley’s career path took a fascinating turn when he entered the Microsoft ecosystem in 2020. Currently based in the UK and working for a global Medical Device manufacturer, he first made waves by joining the pivotal D365F&O implementation in 2022. After the project’s successful Go-Live, Bradley didn’t just settle, he advanced into the UK Financial Controller position before transitioning into the company’s Financial Systems

Microsoft Dynamics 365 Finance (D365 FO) continues to elevate the financial close with its modern Reconciliation Workspace and the AI‑powered Account Reconciliation Agent. The workspace provides a proactive hub for identifying and managing reconciliation exceptions—moving teams away from reactive, report‑driven processes and toward a continuous close model. The Reconciliation Agent takes this a step further by automatically evaluating exceptions, suggesting recommended action

Head in the Cloud Working Wise Podcast with Megan Walsh

Head in the Cloud Working Wise with Duncan Stocks

Thought of the Day: "Start with the best opportunity available to you. If you make the most of what you have in front of you right now, better opportunities will become available as you go along." - James Clear Tip of the Day:  Do you need to add overhead costs to items you've purchased? In Microsoft Dynamics D365 Finance and Supply Chain, you can use the costing sheet to split overhead costs and allocate them to different general accounts and financial dimensions. For furthe

In Microsoft Dynamics D365 Finance and Supply Chain, have you ever configured a new procurement category but found that it does not appear on a Requisition or Purchase Order? There is likely one setup step missing. Please watch this video to learn the necessary actions to resolve this issue.

Today’s guest is one of the leading voices shaping how enterprises move from traditional systems to AI-first, agentic operations. Ragnar Pitla is a Principal Program Manager at Microsoft, working in the Agent POD where he helps organizations adopt AI-driven workflows without adding complexity.

Hylke began his journey with AX in 2006. Since then, he followed the evolution from Axapta to AX to the current Dynamics 365 for Finance and Operations (D365FO) ecosystem.

Come on the journey with us as we explore real-life stories of highs and lows to the path of success on the Head in the Cloud Working Wise Podcast! To advance your consulting skills, let me share my Microsoft Dynamics D365 F&SC expertise with you by signing for my post notifications at www.aliciamvp.com  or subscribe to my YouTube Channel @aliciakmvp MVP Contributor ID = ? wt.mc _id=MVP_346423     #microsoftdynamics365 #d365fo #d365fsc #d365fscm #microsoft #intraclouddynamics

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

Thought of the Day: "Talent is never enough. With few exceptions, the best players are the hardest workers." Magic Johnson Tip of the Day:  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!   To advan

Thought of the Day: "When you give up the unwinnable struggle to do everything, that’s when you can start pouring your finite time and attention into a handful of things that truly count.   When you no longer demand perfection from your creative work, your relationships, or anything else, that’s when you’re free to plunge energetically into them.   And when you stop making your sanity or self-worth dependent on first reaching a state of control that humans don’t get to experi

Thought of the Day: "My dad encouraged us to fail. Growing up, he would ask us what we failed at that week. If we didn’t have something, he would be disappointed. It changed my mindset at an early age that failure is not the outcome, failure is not trying. Don’t be afraid to fail." Sara Blakely, Founder of SPANX Tip of the Day:  Watch the video for guidance on how to automatically transfer Customer Notes to the Sales Order Header when a Sales Order is created in Microsoft Dyn