Financial Reports & Maturity

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This post deals with maturity structures in financial reports and how one can create those structures in the standard MSDyn365FO application. In total two different approaches how those structures / reports can be created are illustrated together with their advantages / disadvantages and prerequisites one has to take care of.

 

 

Electronic Reporting: Import of GL Excel Journals (Part 1)

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This webcast shows you one can create and import GL journals in MSDyn365FO with the help of Electronic Reporting. A major advantage of those imports are that they run faster than the standard Excel GL journal import functionality. In addition, journal headers and journal lines can be created in a single run without having to create the journal headers before. Finally, users have more flexibility in the way how they create their Excel import templates and there is no limitation in the number of templates and ER import configurations that can be made.

Inventory value adjustments (Part 1)

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In this post, I show you how you can make use of electronic reporting and MS Flow to create automatic inventory value adjustments in MSDyn365FO based on the inventory turn / inventory days of items. The post also shows you how you can deal with exceptions that need to be investigated in more detail by the inventory management.