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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: "It's Bigger Than You. Most of the time whatever you're called to do isn't really about you. It's about those who you will serve. Remember, a message can't get shared unless there." #Jon Gordon Tip of the Day:  Watch the video for an easy, step-by-step walkthrough on creating a customer payment journal in Microsoft Dynamics D365 Finance and Supply Chain. Until next time, keep your head in the cloud, and keep working wise!   To advance your consulting skill

In Microsoft Dynamics D365 Finance and Supply Chain, you have the ability to utilize a workflow process to review and approve vendor payment journals before proceeding to generate the actual payments. This workflow ensures that payment requests are properly vetted, providing an added layer of control and accountability within your financial operations. Once the journal has been approved, you can seamlessly move forward to process payments, helping maintain both accuracy and c

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...

The Fixed assets roll forward report provides, in an easy-to-read Microsoft Excel format, the detailed fixed asset data that you require for period closing, financial statements, and tax reporting. The report includes start and end balances for fixed assets, together with valuation movements for the period, and any new asset acquisitions and disposals that occurred during the period. Data is reported for individual fixed assets, and values are also summarized for fixed asset