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Dynamics 365FO/AX Finance & Controlling

Dynamics 365FO/AX Finance & Controlling

Category Archives: Uncategorized

Electronic Reporting: Import of GL Excel Journals (Part 2)

01 Friday Feb 2019

Posted by Ludwig Reinhard in Uncategorized

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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.

Inventory value adjustments (Part 2)

01 Saturday Dec 2018

Posted by Ludwig Reinhard in Uncategorized

≈ 1 Comment

Tags

Days inventory, Electronic reporting, Inventory turnover, MS Flow, Value adjustment

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.

 

Bank loans in MSDyn365FO with the help of Flow and PowerApps (Part 2/2)

01 Wednesday Aug 2018

Posted by Ludwig Reinhard in Uncategorized

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Tags

Bank loans, MS Flow, MS PowerApps

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.

 

 

 

Fixed price project calculation methods and their use for IFRS15 / ASC606

27 Friday Apr 2018

Posted by Ludwig Reinhard in Uncategorized

≈ 2 Comments

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.

Automatically close your ledger periods in D365FO with the help of MS-Flow

01 Sunday Apr 2018

Posted by Ludwig Reinhard in Uncategorized

≈ 13 Comments

Tags

Month end closing, MS Flow

In this webcast, I will show you how you can automatically put your ledger periods on-hold with the help of MS-Flow.

New book release Dynamics 365 Project Accounting & Controlling

07 Friday Jul 2017

Posted by Ludwig Reinhard in Uncategorized

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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.

 

Project Accounting Book – Part 2

Project accounting book

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  • Uncategorized

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Accruals Allocations Approval Controlling Cost accounting module cost allocations projects Cost center accounting Cost of Sales Method customer Database log DATEV Dynamics AX Dynamics AX 2012 Earned Value Analysis Electronic reporting Email Excel Import Fixed asset statement Foreign currency revaluation Hierarchy based allocations indirect costs intercompany Inventory Inventory reconciliation Inventory valuation Inventory value report invoice invoice recording Management Accounting Management Reporter MS Flow Nature of Expense Method overhead parallel Posting setup PowerPlatform Prepayments Profit & Loss Statement Project Project controlling Project module Purchase Order settlement signing limits standard costs Tax valuation Vendor invoice recording Vendor payments workflow

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