09 Sunday Sep 2018
Posted in Accounts Payable
The previous webcasts illustrated how one can make use of electronic reporting and MS Flow to create accruals for vendor invoices recorded through the pending vendor invoice form. Within this webcast I will extend this approach and show how electronic reporting can be used for automatically retrieving and posting accruals with the financial dimension values that have been entered with the originating vendor invoice.
03 Monday Sep 2018
Posted in Accounts Payable
This webcast continues the previous one and shows you how MSFlow can help you generating accrual vouchers in MSDyn365FO based on electronic reporting documents stored on SharePoint.
26 Sunday Aug 2018
Posted in Accounts Payable
This webcast shows you how you can leverage the standard Electronic Reporting functionalities in MSDyn365FO to create Excel based reports on Sharepoint that get processed by MSFlow to create accrual journal vouchers.
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.
