Version Française disponible ici How many emails can we retrieve automatically from a customer or a vendor to send documents like invoice or confirmation to them ? Let’s deep dive this
Étiquette : Microsoft Dynamics 365 for Finance
How to setup email notifications on standard workflows
Version Française disponible ici Hello Everyone, This is my first article with you. Today we’re going to see how to manage workflow notifications in D365 Supply Chain Management. Indeed, there
Revenue Recognition : usage of bundle
Version Française disponible ici The bundle functionaly is available within the Revenue recognition module. Let’s dive into it. Building bundle is an easy way to sell several products in one
Revenue recognition : price allocation 2/2
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
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