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.
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.
This webcast shows how you can calculate, create and post reserves for bad debt in MSDyn365FO.
Recording bad debt reserves was always an area that required costly system modifications in previous Dynamics versions. With MSDyn365FO you do not need to spend money for that but can rather make use of the full Microsoft business solution power to get bad debt reserves incorporated in the standard application without writing a single line of code.
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.
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.
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.
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.