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The Supplier Communications Agent is designed to tackle one of procurement’s biggest headaches: the constant flood of supplier emails. If your procurement team spends hours chasing supplier confirmations, sorting through emails, or updating purchase orders, this feature is about to change everything. Microsoft’s new agent uses AI to read supplier emails, understand what they mean, match them to the right purchase orders, and even automate follow‑ups freeing teams from repe

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.

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

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

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.

Thought of the Day: "In times of stress, the best thing we can do for each other is to listen with our ears and our hearts and to be assured that our questions are just as important as our answers.” - Fred Rogers (aka Mister Rogers) Tip of the Day: If you’re in the Financial Period Close Workspace in Microsoft Dynamics D365 Finance and Supply Chain and everyone can see the tasks but you, don’t despair! Here’s what to do instead. Understanding the Financial Period Close Work

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

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

Have you heard that Asset Management in Microsoft Dynamics D365 Finance and Supply Chain lets you generate both billable and non-billable Work Orders? Setting it up is straightforward, and users won't notice any difference when handling the work orders. Check out the video for a step-by-step guide.

Thought of the Day: "Just because you failed doesn't mean you're a failure. A loss doesn't make you a loser and while you may have quit, you’re not a quitter. One moment doesn’t define you or your life. Keep learning, get better, and grow stronger through adversity and become all you’re meant to be!” #JonGordon Tip of the Day:  In Microsoft Dynamics D365 Finance and Supply Chain, it is quick and easy to create and apply the Prepayment to a Purchase Order. This process involve