11 Saturday Aug 2018
Posted in Accounts Payable
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In this webcast I will demonstrate how MS-Flow can help you accelerating your month-end closing process by automating tasks. A special focus will be made on running cross-company Flows that create accruals for multiple MSDyn365FO companies in one single Flow run.
01 Wednesday Aug 2018
Posted in Uncategorized
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In this second part, I show you how you can extract the previously calculated loan details and use them to fill MSDyn365FO ledger journals for posting the bank loan details.
23 Monday Jul 2018
Posted in Bank Management
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In this webcast I show you how you can use MS-Flow and PowerApps to incorporate bank loans in MSDyn365FO. You will also learn how you can use Excel templates to execute macro like calculations in MS Flow for calculating loan details that separate the total monthly payment into a principal and interest amount.
05 Thursday Jul 2018
Posted in Miscellaneous
In this webcast I show you how you can modify the available German GDPDU audit export file for fixed asset related data. The adjustment process demonstrated can be applied similarly to other available electronic reports.
27 Wednesday Jun 2018
Posted in Accounts Payable
This webcast extends the previous one and shows you how you can incorporate a signing limit approval Matrix in MS-Flow that is used for approving vendor invoices from D365FO. In addition, you can see how invoice meta data from MSDyn365FO can be sycnronized with SharePoint in order to allow users finding posted invoices quickly and easily.
14 Thursday Jun 2018
Posted in Accounts Payable
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.
27 Sunday May 2018
Posted in Accounts Payable
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In this post, I show you how you can make use of the new vendor invoice recording workbench and approve invoices through Email.
09 Wednesday May 2018
Posted in Accounts Receivable
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In this webcast I show you how you can initiate the transfer of serial letters – for example for customer information purposes – out of MSDyn365FO from a PowerApps that triggers a MS-Flow workflow and automatically sends and archives the letters sent.
27 Friday Apr 2018
Posted in Uncategorized
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.
11 Wednesday Apr 2018
Posted in Cost accounting, Fixed Assets, Project
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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.
