16 Monday Mar 2020
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This blog post illustrates how one can easily differentiate operating units, such as business units, cost centers and alike by using a separate number sequence. What to see how? Then have a look at this short video.
01 Wednesday Jan 2020
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01 Friday Feb 2019
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This post extends the previous one and shows you how to create and import GL journals in MSDyn365FO that make use of different account types for importing customer, vendor and bank transactions.
01 Saturday Dec 2018
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This post continues the previous one and show you the different steps that are required to create automatic inventory adjustment journals that account for the inventory turn / inventory days of items.
01 Wednesday Aug 2018
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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.
27 Friday Apr 2018
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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.
01 Sunday Apr 2018
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In this webcast, I will show you how you can automatically put your ledger periods on-hold with the help of MS-Flow.
07 Friday Jul 2017
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≈ Comments Off on New book release Dynamics 365 Project Accounting & Controlling
Just released the 2nd part of the project accounting and controlling book, which is available through the Create Space Onlineshop and Amazon.
After receiving some feedback about the price policy on the first book, I decided to offer both books for the same (less expensive) price. Hope that is in the interest of all D365/AX community members and helps to implement the project module successfully.
