I am sure many of you have been in this situation where you want to block a vendor, but not fully block him.There are a few different ways and a few different reasons why we want to put vendor on hold. Let us assume we have not received the required quantity and quality from our vendor, so we decided to put the payment for this vendor on hold.

Often, we are witnesses or the error message: “Voucher XXX is already used as of date XXX.”

In the new version of Dynamics 365 Finance 10.0.37 available this November 2023 there is an interesting new feature, in preview, called "Generate customer and vendor payments from bank statement and reconciliation". it sounds very helpful to generate, directly from the bank reconciliation form the customer or vendor transactions included in the bank statement of the bank that have not been posted in the system yet.

Do you wonder how the app you created is doing? In our digital world, making sure applications work smoothly is super important. Applications do all sorts of jobs, like helping businesses, serving customers, and automating tasks. As apps become fancier, we need better ways to watch over them and fix problems. That is where Microsoft's Application Insights comes to the rescue.

I bet that every one of us has had a request from our customers to change the value in some field for a group of vendors, or a Purchase order line. Then we needed to open each record one by one and make this change. The request may be a change of mode of delivery for given PO lines or change of vendor group for given vendors. And this is all time consuming.

Have you ever been stuck with errors on matching invoice and purchase order?' in this article we will show you how to resolve matching discrepancies.

One of the powerful tools in Microsoft Dynamics 365 Finance is the use of multiple currencies with the specific exchange rates for the posting of vendor invoices, bank transfers, payments... as a summary, all the required movements that need to be posted in a company.

I find it very annoying to have to do the extra download when I just want to open data in Excel from D365 FO. What I realized is that it has nothing to do with D365, but that Edge is so ‘helpful’ and decides to always open Excel in a browser.

Microsoft is planning to discontinue the feature they call ‘One Voucher’. This feature allows you to use one voucher pr. journal. This journey has already started, and new features do not respect the setup of the journal. This can cause an issue when using some of the later features, as these do not check the setup of the journals used. The result is that some journals will never be posted. I have one good example below, where setup of journal in general is not considered in split fixed asset.