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.