Dynamics Pakistan Community – Session #11 | Outbound Operations
Location: Axpert solutions, GT Road, Gujranwala, Punjab, Pakistan Meeting link: Dynamics Pakistan Community – Session #11 | Outbound Operations Speaker: MAHMOOD UL HASSAN Topic: From Warehouse to Customer: Outbound Operations Simplified Details: Join Dynamics Pakistan Community for Session #11, where we will explore Outbound Operations in Microsoft…
Dynamics Pakistan Community – Session 10: In-Bond Operations Explained
Location: AxPert Solutions, GT Road, Gujranwala, Punjab, Pakistan Meeting link: Dynamics Pakistan Community – Session 10: In-Bond Operations Explained Speakers: MAHMOOD UL HASSAN Topic: End-to-End In-Bond Operations in Microsoft Dynamics 365 Finance & Supply Chain Details: Dynamics Pakistan Community (DPC) is pleased to announce Session No….
Master the Backbone of Modern Supply Chains
Location: AXPert Solutions GT Road, Gujranwala, Punjab, Pakistan Meeting link: Master the Backbone of Modern Supply Chains Date & Time: 12 Jan 2026 | 02:00 PM to 04:00 PM (UTC+05:00) Islamabad, Karachi Speakers: MAHMOOD UL HASSAN Topic: Warehouse Management Overview – From Basics to Best Practices Details The Dynamics Pakistan…
Microsoft Dynamics 365 Purchasing Policy – My Takeaways (Based on few Scenarios)
Many users often overlook the use of Purchase Policies during project process mapping in Microsoft Dynamics 365 Finance and Operations. This is mainly due to a lack of awareness or undervaluing their role. However, purchase policies are very useful for creating effective and streamlined business…
Creating Custom Security Roles in Microsoft Dynamics D365
In this document we will walk through the process of creating a Custom/view-only security role in Microsoft Dynamics 365 Finance & Operations (D365F&O), using role-based security configuration. Additionally, we’ll demonstrate how to assign this role on a legal entity basis. While it’s possible to customize…
Difference between Inventory Value Report and General Ledger Value
At the end of every month, it is common for finance and operations teams to encounter discrepancies between the Inventory Value Report and the General Ledger (G/L) inventory account balances. These differences often lead to questions regarding the accuracy of inventory accounting and the underlying…
How to Generate Fixed Asset Barcodes in Microsoft Dynamics 365 Finance and Operations
Tracking fixed assets manually can be time consuming and error-prone. Fortunately, Microsoft Dynamics 365 Finance and Operations (D365 F&O) offers built-in barcode generation capabilities for fixed assets, improving accuracy, physical verification, and reporting. Here’s a step-by-step guide to help you configure barcode functionality for fixed…
Process Automation for Accounts Receivable and Accounts Payable Foreign Currency Revaluation
Introduction This manual provides detailed instructions on using the feature in D365FO: ‘Enable process automation for accounts receivable and accounts payable foreign currency revaluation’. This feature is designed to streamline and automate the process of revaluing foreign currency transactions, enhancing efficiency and accuracy in financial…
SOP for Dynamics 365 Finance & Operations Database Movement between environments
1 Document Overview Purpose of this document is to describe where & how to restore, export and, import databases from the Lifecycle services. Microsoft has already configured the Environment database movement cycle within Dynamics Lifecycle Services. Following are the baselines: Environments database movement always use…
