top of page
All Posts
Search
How to post Tax to the Item GL account instead of the Tax Ledger Posting Group
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.
10 hours ago2 min read
How to Activate Pending Cost using a Batch Job at a future date
Tip of the Day: Curious about how Pending Costs in Microsoft D365 Finance and Supply Chain (D365 F&SC) can be automatically activated at...
Apr 14, 20251 min read
bottom of page