Version Française disponible ici Stock valuation is a huge topic, applied in manufactured and trade contexts. I don’t know any experienced ERP Dynamics consultant who hasn’t seen in his carrier a stock valuation
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All about case status, case processes and case workflow
Version française disponible ici In our D365FO projects, it’s very common to use cases for many reasons. In this post we’ll go through the case life cycle with status, processes
All about the Find Next option
Version Française disponible ici This post is very specific and is dealing with a check box which looks like mysterious for some of us, the Find Next option. If you want
Go live experience : update items after data integration functional issues
Version française disponible ici I’m happy to have take part again to a quick ERP project deployment – 4 months for that customer – from beginning to Go live in
Collection letters
Version Française disponible ici When a customer does not pay his invoices within the terms initially granted, it is usually necessary, in order to obtain the corresponding payment without delay, to
Circularity check strategy parameter with Bill of materials
Version Française disponible ici One quick tips and tricks post about bills of materials with a focus on the Circularity check strategy parameter. This setup is located under Inventory management >
Bank reconciliation
Version Française disponible ici A bank reconciliation is the matching process between a company’s cash account balance and its bank account balance (displayed on the bank account statement). Generally, a company prepares
Trading of goods declaration (Intrastat) with Bill of materials
Version Française disponible ici Microsoft Dynamics 365 for finance and operations allows to produce the trading of goods declaration (intrastat) thanks to electronic reports. This declaration is mandatory as soon as
Setup POS connexion from a deployed Azure environnement through LCS
Version Française disponible ici In a retail context, the POS (Point of sales) needs to be deployed as soon as some store are used. After deploying the POS through LCS, you
Setup the supplier margin alert
Version française disponible ici Have you ever notice the margin alert functionality applying for purchase orders in MS Dynamics 365 for finance and operations, enterprise edition (well, in Ax) ? I