Version Française disponible ici Here is the next post (following the previous one) dealing with price allocation, focused today on median price usage. After using the Revenue Type (Essential, Nonessential
Catégorie : Finance D365FO
Revenue recognition : price allocation 1/2
Version Française disponible ici After the first post on this topic and just because I wanted to know, I’ve been hard digging this price allocation functionality available in this new
Revenue Recognition : why do I have 13 periods instead of 12 ?
Version Française disponible ici When you want to use the Revenue schedule setup, you will probably face this commun issue. Either you will play with Recognition basis and Recognition convention
Revenue recognition – Scheduling
Version Française disponible ici Here is a quite new module in MSDyn365 Finance/Supply Chain that allows you to do several things : split the revenue to recognize for sales orders for
Financial dimensions Activation
Version Française disponible ici In MSDyn365FO, since… I don’t know which PU, when creating a new financial dimension you will need to activate it first (Yes, in previous version too,
Managing the reporting currency
Version Française disponible ici In the 8.1 PU20 version of MSDyn365FO, a new functionality has been added : managing dual currency for reporting purposes. In previous versions, amount in reporting currency
Use the Lump Sum trade allowance agreement with care
Version Française disponible ici Sale pricing can be setup in different ways in MSDyn365FO, with sale price from the item itself, with trade agreements, with sale agreements, and also with
Import financials dimensions set by default on the main accounts
Version Française disponible ici Nothing is more off-putting than having to duplicate settings from company to company or between two environments. This document describes how use the add-in Office Excel
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
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