This post continues my previous one and shows you how you can combine D365FO and MS-Flow workflows to send out and process MS Flow approval emails that allow the users responding to an approval request directly in the Email and view the invoice document as an email attachment.
This post explains the calculation method functionality that is available for fix price projects and shows how you can make use of the to incorporate the accounting requirements stipulated in IFRS15 / ASC606.
In this webcast, I show you how you can use MS-Flow for allocating depreciation costs from the fixed asset module to the projects that you operate in the project management and accounting module. Everything works out of the box without a system modification – something that was not possible in the past.
This post illustrates how electronic documents such as payment covering letters can automatically be send to external parties by email.
The standard D365FO functionalities do not only allow this transfer but also provide tools that automatically store those documents.
You can thus resend those documents if your vendor requests – something that was not possible prior Dynamics AX versions. Just take a look yourself