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Are you adding a “Sales Tax” line to purchase orders to post tax to the item’s General Ledger account? With a quick setup in D365 Finance and Supply Chain Management, you can eliminate that line and have the system post the tax amount directly to the item’s General Ledger account.

Tip of the Day: If you use the built-in tax engine under Globalization Studio in D365 Finance and Supply Chain Management, take advantage of its debugger. It works in every environment, including Production, is easy to use, and can save you significant time.

Do you share resources across legal entities on Projects? Check out the video below to see how to setup Intercompany Projects, Transfer Pricing, and generate Intercompany Invoices for both Accounts Receivable and Accounts Payable in D365 Finance and Supply Chain Management.

Tip of the Day: What to see an overview of Consolidations and Eliminations in Dynamics 365 Finance and Supply Chain Management? Check out the video below.

Thought of the Day: "When you start a new trail equipped with courage, strength, and conviction, the only thing that can stop you is you." - Ruby Bridges, an American civil rights activist who, at age six in 1960, became the first African American child to attend the all‑white school Tip of the Day: How do intercompany General Journals in Dynamics 365 Finance and Supply Chain Management? Check out the video below to see how it is done. Until next time, keep your head in t

Want to setup centralized vendor payments in Dynamics 365 Finance and Supply Chain Management?

Need to write off low-value or aging customer invoices in Dynamics 365 Finance and Supply Chain Management?

Wondering where FIFO costing values come from? This post explains how Microsoft Dynamics 365 Finance and Supply Chain calculates FIFO cost and removes the guesswork. Watch the video below for details.

In this video, Anders shares practical, real‑world insights on demand planning, AI‑driven forecasting, and how Copilot is transforming modern supply chains. Drawing from deep product expertise and hands‑on customer engagement, he highlights how organizations can move beyond reactive planning toward smarter, more resilient, and data‑driven decision‑making.

control which procurement categories a user can see when creating a Purchase Requisition

How to approve a D365 F&SC record like Pending Vendor Invoice from Teams

Subscription Billing - How to Create a Billing Schedule and a Deferral Schedule

How to auto-split and bill multiple funding sources on a Project Invoice based on the Project Contract Funding Rules

How to print a copy of a vendor check and see what was paid to the vendor on that specific payment

How to create Indirect Charges and Split Revenue on a Project Invoice using Indirect Cost Rules

How to see which Purchase Orders have been created for a specific Purchase Agreement Line

Pending Vendor Invoice Split Screen Attachment View