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
Tags
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.
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
Tags
In this post, I show you how you can make use of the new vendor invoice recording workbench and approve invoices through Email.
14 Wednesday Mar 2018
Posted in Accounts Payable
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
01 Thursday Mar 2018
Posted in Accounts Payable, Accounts Receivable, Fixed Assets
Tags
In this post I will show you how you can sell fixed assets in one company and automatically create and acquire a fixed asset in another company. With the help of MS-Flow I could solve a long-term mystery with out of the box functionalities.
21 Wednesday Feb 2018
Posted in Accounts Payable, Accounts Receivable
In this post I demonstrate how MS-Flow can automatically create intercompany vendor invoices based on free-text invoices that have been created in another D365FO company.
