Microsoft Dynamics 365 Landed Cost – Part 1
Landed cost concepts and terminologies: Concepts Voyage: Voyage involves a distinct movement from an outbound location to the final inbound warehouse location through a series of specific destinations over a set period of time. After a voyage has been created, you can add purchase orders…
Microsoft Dynamics 365 Vendor Collaboration- Part Two
B2B Azure Directory Configuration: You can automatically export business-to-business (B2B) users to Azure Active Directory (Azure AD). In the past, B2B users were exported manually to a .csv file. Then the Azure AD tenant administrator had to use this file to manually add the users…
Exclusive two-day training session on Microsoft Dynamics 365 Intelligent Order Management
📢 Intelligent Order Management Training – Unlock the Future of Supply Chain Efficiency! Join me for an exclusive two-day training session on Microsoft Dynamics 365 Intelligent Order Management, designed to help professionals master modern order fulfillment strategies and supply chain automation. 📅 Dates: June 16…
Microsoft Dynamics 365 Vendor Collaboration- Part One
Introduction of Vendor Collaboration: The vendor collaboration interface exposes a limited set of information about purchase orders, invoices, and consignment stock to external vendor users. From this interface, a vendor can also reply to requests for quotation (RFQs), and view and edit basic company information….
Microsoft Dynamics 365 Fixed Assets-Acquire a Fixed Asset
Acquire a Fixed Asset: To create a Fixed Asset there are two steps involved. In first step we create Fixed Asset but the FA status will be “Not Yet acquired”. In second step we acquire the Fixed asset to actually record the financials To acquire…
Microsoft Dynamics 365 Fixed Assets-Fixed Asset Revaluation
Fixed Asset Revaluation: Revaluation of a Fixed Asset allows changes in the NBV of Asset (To be Increase/Decrease) To record Fixed Asset Revaluation user will, Go to>Fixed Assets>>Journal entries>FA Journal Create a New Revaluation Journal and Open “Lines” Select the Transaction type “Revaluation”, Choose a…
Microsoft Dynamics 365 Fixed Assets-Depreciate a Fixed Asset
Depreciate a Fixed Asset: To record Fixed Asset Depreciation user will, Go to>Fixed Assets>>Journal entries>FA Journal Create a New Depreciation Journal and choose “Lines” Select the Transaction type “Depreciation”, Choose a Fixed Asset account, Run Depreciation proposal. Fill in the Proposal criteria details i.e….
Microsoft Dynamics 365 Fixed Assets-Create a Fixed Asset
Create a Fixed Asset: To create a Fixed Asset user will, Go to>Fixed Assets>Fixed Assets>Fixed Assets Click New to create a new Fixed Asset and enter all the relevant details A New form will be opened enter & Choose all the required details: – Fixed…
Microsoft Dynamics 365 Fixed Assets-Create a Fixed Asset Group
Create a Fixed Asset Group: To create a Fixed Asset Group, go to Fixed Assets > Setup >Fixed Asset Groups Once Fixed Assets groups form is opened, create a new group, define type, Number sequence & property type then save & close the form.
Microsoft Dynamics 365 General Ledger-Fiscal Year Closing
Fiscal Year Closing: Before closing a Fiscal year there are three certain configurations you need to pay attention to: 1. Delete close-of-year transactions during transfer; you want this selected to Yes as it will delete the opening transactions if you decided to rerun the fiscal…
