Author: Namith Hosmane
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Are you one of those customers discerned by Microsoft Azure for Self-service deployment functionality? Firstly, it’s a great feature to take of edge off the deployment process, please click here to know more of this functionality, and at the same time, here is what you should know the implications of it.
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As we get used to news ways of working during these unprecedented times with lot of Microsoft Teams, Google meets, Zoom meetings and what not to all that supports us to work remotely, I would like to say big thanks to all virtual technologies for keeping us busy during this time There is a saying…
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As the world getting automated, AI enabled and using machine learning capabilities for complex business operations to make it easier and efficient. We often ignore to explore and advance some of the simple business operation by using existing technology. In a finance process improvements initiative, we usually talk about automating the O2C, P2P processes but…
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In my last blog post I discussed some of the organization purposes and its use in building effective organization framework. This blog will focus on the remaining hierarchy purposes and its usage within D365 for Finance. Retail assortment: This purpose is used in setting up assortments for various retail channels like brick and motor stores,…
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Planning organization hierarchy is a vital step for an ERP implementation to define how organization should be structured and controlled. Please read the article from Microsoft which demonstrated the best practices to plan organization hierarchy in D365 Finance. Having said that, we often questioned what’s the use of organization hierarchy purposes and how it helps…
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Microsoft has been releasing some exciting features in all areas of business application, here are some of the accounts receivable features recently released for Microsoft Dynamics 365 Finance business app. These are some of the small changes but has significant impact on accounts receivable day to day operations. Show due date and allow edit How…
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Microsoft has been releasing some good features for D365 F&O application in the recent past. Copy customers and vendors is one such feature which is mostly unsung in communities and other Dynamics blog posts If you maintain the same customer/vendor masters in multiple legal entities and must perform tedious tasks to copy customers/vendors details between…
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Duplicate expenses are a persistent issue for companies. Submitting the same expense twice is one of the most common errors employees make. In most cases, duplicate expense submissions are honest mistakes. However, occasionally, they are attempts to commit expense fraud. It is important for any organization to detect such expenses, audit, find proofs and take…
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Microsoft in the recent months has released some very useful finance features for D365 finance application which has been blogged by some of the Microsoft Dynamics enthusiasts around the world. Microsoft themselves has released docs to cover the feature’s briefly. In this blog, I am summarizing some of the key features released by Microsoft recently…
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Many of us still wonder why ledger settlements functionality is used and the valid business scenario? What is newly introduced advance ledger settlement functionality? And wonder why Microsoft has been investing in enhancing the ledger settlement feature and what’s coming next? Have a read through the below article to witness the answers for all the…