Journals | 365 Finance Architec

WANTED: Better Descriptions for Journals

365 Finance Architec

Nov 15, 2021
3 min

WANTED: Better Descriptions for Journals

#Microsoft #D365 #D365FO #DefaultDescriptions #JournalDescriptions #Setup #Configuration #Automation Do you ever wish the out of the box...

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365 Finance Architec

Sep 2, 2021
2 min

D365 Table Browsing simplified

#D365 #D365FO #Microsoft #TableBrowser #HowTo In earlier versions of Dynamics did you quickly Browse Tables via the AOT and that option...

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Add AutoPost to your approved WorkFlow Journals

365 Finance Architec

Jul 28, 2021
1 min

Add AutoPost to your approved WorkFlow Journals

#D365 #D365FO #D365FSC #Setup #Workflow #Journals #Posting #Automate You have already created your General Journal and submitted to to...

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Automated Accounting, D365F&SC, Purchase Price Variance (PPV)

365 Finance Architec

Jun 28, 2021
2 min

Automated Accounting, D365F&SC, Purchase Price Variance (PPV)

#D365 #D365FO #D365FSC #PPV #PurchasePriceVariance #Setup #Reporting #VarianceAnalysisStatement #ItemModelGroup #PostingProfiles Purchase...

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Automated Accounting Part 12, Bank to Bank Transfer Journals

365 Finance Architec

Mar 29, 2021
1 min

Automated Accounting Part 12, Bank to Bank Transfer Journals

#D365 #Setup #Accounting #OneVoucher #Bank #Transfer D365 is to post bank transfers in a single journal without using a clearing account....

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Automated Accounting Part 11, Yes, you can actually Post a PO Receipt for Procurement Categories

365 Finance Architec

Mar 22, 2021
2 min

Automated Accounting Part 11, Yes, you can actually Post a PO Receipt for Procurement Categories

#D365 #ProcurementCategories #Setup #ProcurementPolicies #PO #PurchaseOrder PO Receipts appears to work just fine when receiving...

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Easy Accurate D365 Transactions via Pivot Tables instead of "T" Accounts

365 Finance Architec

Mar 9, 2021
2 min

Easy Accurate D365 Transactions via Pivot Tables instead of "T" Accounts

#D365 #ERP #Accounting #TAccounts #Analysis #Reconciliation This blog provides an accurate and easier alternative to manually preparing...

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Automated Accounting Part 9, Foreign Currency Transactions

365 Finance Architec

Mar 1, 2021
2 min

Automated Accounting Part 9, Foreign Currency Transactions

#D365 #ERP #Setup #CurrencyRates #TransactionCurrency #AccountingCurrency Our goal today is to post transactions in a foreign currency...

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Automated Accounting Part 4, Intercompany Ledger Journals

365 Finance Architec

Jan 4, 2021
1 min

Automated Accounting Part 4, Intercompany Ledger Journals

Today will focus on automating Intercompany Ledger Journals. We want D365 to automatically fill in the related Intercompany Receivable...

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Automated Accounting Part 3 – Inventory Posting Profiles, Production Orders

365 Finance Architec

Dec 28, 2020
4 min

Automated Accounting Part 3 – Inventory Posting Profiles, Production Orders

Today we will be bridging the gap between the Purchase and Sales Orders and dive into the Inventory Posting Profiles related to...

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Automated Accounting Part 2 - Inventory Posting Profiles, Sales Orders

365 Finance Architec

Dec 14, 2020
3 min

Automated Accounting Part 2 - Inventory Posting Profiles, Sales Orders

Today we will be reviewing automation of accounting for Sales Orders. In our prior session we talked about Purchase Orders....

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Automated Accounting Part 1 - Inventory Posting Profiles, Purchase Orders

365 Finance Architec

Nov 30, 2020
2 min

Automated Accounting Part 1 - Inventory Posting Profiles, Purchase Orders

So, what are posting profiles? They are the Dynamics 365 configuration of automatic transaction journal entries. These setups are the...

532 views1 comment