#Microsoft #D365 #D365FSC #ContraRevenue #CreditNotes #PostingProfile #Italy Have you wanted to distinguish Sales Order Returns [Contra Revenue] on the Trial Balance, but only see a Posting Profile for "Revenue"? The setup in Dynamics 365 has a feature to add a new posting type for Credit Notes. (This feature is limited to Italy legal entities, contact you technical team if you need the feature enabled for non-Italy legal entities). 1. Enable on the feature Workspaces > Featu

#Microsoft #InnovationSummit #Summit #June14 #2022 #Dynamics365 #Microsoft365 #Azure #PowerPlatform Registration link Microsoft Innovation Summit series (rsmus.com) Event overview As a Microsoft user, you need to stay current with the latest the product has to offer. RSM is helping you stay ahead of the curve by providing a quarterly user group summit. From keynote speakers who will inspire a sense of innovation to product breakout tracks and “ask the expert” open forums, you

#Microsoft #D365 #D365F #D365FSC #Consolidaions #ConsolidateOnline #Tax #Process #BusinessProcess #Strategy #Simplification Do you want to prepare Financial Statements including GAAP Adjustments or TAX Adjustments? This can easily be accomplished with out of the box features. Assumptions: You are using D365 Financial Reporter. You do not want to use posting layer Question: How can I do this if a Legal Entity [LE], (setup = Use for Consolidations) does not allow manual journal

#Microsoft #RSM #InnovationSummit #March2022 #Azure #PowerBI #SharePointMicrosoft365 #Dynamics365FinanceAndSupplyChain #Dynamics365BusinessCentral #Dynamics365CustomerEngagement #ProjectServiceAutomation #DynamicsGP #DynamicsSL As a Microsoft user, you need to stay current with the latest the product has to offer. RSM is helping you stay ahead of the curve by providing a quarterly user group summit. With keynote speakers who will inspire a sense of innovation to product

#Microsoft #InnovationSummit #RSM Register here Microsoft Innovation Summit (rsmus.com) Event Details As a Microsoft user, you need to stay current with the latest the product has to offer. RSM is helping you stay ahead of the curve by providing a quarterly user group summit. With keynote speakers who will inspire a sense of innovation to product breakout tracks and “Ask the expert” open forums, you’ll find exactly what you’re looking for to enhance your knowledge and inspire

#Microsoft #D365 #D365FO #DefaultDescriptions #JournalDescriptions #Setup #Configuration #Automation Do you ever wish the out of the box journal entries had more information? Well... D365 Finance and Operations can do just that. The features we are going to explore today are customizable in the Journal Setup section of the General Ledger module. General ledger > Journal setup > Journal descriptions General ledger > Journal setup > Default descriptions General ledger > Journal

#D365 #D365FSC #D365FO #Microsoft #ChartofAccounts #Setup #Design #Architecture Overview A Chart of Accounts is the backbone of a financial system. It is a core setup in D365 Finance ERP system. A best of breed, thoughtful, Chart of Accounts will benefit financial reporting, facilitate validations, and streamline accounting and review. Optimizing your new Chart of Accounts will use a combination of some, or all of the following strategies. These strategies are best practic

#MySummitNA #dynamics365 #d365fo #microsoft #Consolidations #Eliminations #CurrencyTranslation Come see me present on Wednesday October 13, in Houston D365FO Multi Company Consolidations Demystified Room GRBC 3rd Floor 370C (1:40-2:20 CDT) Learn how to setup and process consolidated trial balances in D365FO. Understand the complex issues and eliminations and Currency translation adjustments. Consolidate, Online Consolidate different Chart of Accounts (Rest of World & France)

#Microsoft #D365 #D365FO #D365FSC #AssetLeasing #Bug #Resolution #issue600336 #KB4634318 In my earlier blogs, I mentioned that the reclassification of liability from long to short term had a bug, subsequent reversal was backwards. D365 Asset Leasing (IFRS16) (365financearchitect.com) D365 Asset Leasing (IFRS16), Deeper Dive (365financearchitect.com) Bug resolution Now resolved, fix will appear in Quality Update 10.0.20 Description of Change "During the short term reclassifica

#Microsoft #HybridWorkSummit #2021 This is a free virtual event, sweepstakes, and numerous thought speakers including Deb Cupp, President Microsoft US. The Microsoft US Hybrid Work Summit will be essential viewing, providing insights for you to rethink everything from the employee experience and talent to digital sales. It starts with empowering employees for a more flexible work world. Get prepared for September 29 by learning more about Microsoft’s approach to hybrid work.

#Microsoft #D365 #D365FO #D365FSC #Implementation #DataMigration #TrialBalance So you have a new implementation of Microsoft Dynamics 365, or you have a new Legal Entity than you want to create in your existing D365 environment. "What strategy should I take for my Trial Balance data migrations" ? Today we will offer a tried and true method. You have already designed and setup your new Chart of Accounts and Financial Dimensions. You think you have properly mapped all the Legac

#Microsoft #Ignite #Nov2021 #Free #Virtual #Conference Microsoft Ignite Join November 2–4, 2021 for the digital experience, including the latest product demos, Q&A with Microsoft experts, technical deep-dives, and more. This is a Free Virtual Conference. Satya Nadella will be the keynote speaker. There are 387 sessions, see the links below for the full session catalog. Home MyIgnite - Your home for Microsoft Ignite More Links MyIgnite - Session catalog (microsoft.com) MyIgnit

#D365 #D365FO #Microsoft #TableBrowser #HowTo In earlier versions of Dynamics did you quickly Browse Tables via the AOT and that option is no longer available. No problem, today we will show two ways of browsing your D365 tables. Edit the URL Chrome Extension 1.0 Method 1 Edit the URL 1.1 How to Edit the URL Editing the URL is easy, you just to know the proper syntax to put in the address bar of your internet browser. We will review the advantages of the alternative method i

#DynamicsCon #DynamicsCon2021 #DUG #Microsoft #Dynamics DynamicsCon Sept. 2021 is a FREE, 4 half-day virtual learning experience for 11,000+ Microsoft Business Application users and professionals. Experience expert speakers, online networking opportunities, and engaging educational sessions covering a range of cutting-edge tools, techniques, and product applications. Session topics are submitted and voted on by the community; take part in our version of educational democracy!

#MySummitNA #Microsoft #Summit #Summit2021 Connect with hundreds of Microsoft experts – including me – in one place at Summit NA. Live and in-person October 12-15. Register here: https://hubs.ly/H0PzWMN0 Schedule IMPORTANT LINKS • Summit Website • Info & Details • Agenda • Health & Safety

#Microsoft #D365 #Azure #BusinessCentral #ERP #PowerPlatform #Security #Partners #Certification Microsoft is holding a Partner certification week starting August 23rd. This is a can’t-miss opportunity for you to go the last mile toward validating your technical expertise, showcasing mastery of a Microsoft solution area, and acquiring a Microsoft technical certificate as you apply for Microsoft advanced specializations. As a Microsoft partner, all you have to do is register. C

#BusinessApplications #FY22 #Microsoft #PartnerKickOff Attend this session to learn about the Microsoft FY22: Sales priorities Partner program & investments Sales team updates Who should attend? Business decision makers including, but not limited to, Microsoft Alliance Managers, Alliance VPs, CEOs, COOs, Business Unit Leaders, and Sales & Marketing Leaders. Click here to register: MS US Partner (eventbuilder.com)