Sometimes you or your client have encountered a bit of a hiccup when creating an Accounts Payable Payment Journal, specifically running into an error that states: "This transaction has been marked for settlement by AP payment.” No worries, in this article I will guide you through a straightforward process to resolve this.
2 min read
Marked Transaction Detail form in Microsoft Dynamics 365 Finance and Operations
Topics: Finance D365FO D365 Supply Chain Management
4 min read
How to test if the Email was sent in D365 Finance and Operations
Are your users asking why they are not receiving workflow emails? Or they have sent an invoice to a customer who claims they have not received it? In this article, I will demonstrate how to verify that an email has been sent and how to access the email history to view the email content. I will also cover adjusting the sender's email address.
Topics: D365FO D365 Supply Chain Management
6 min read
Navigate the URL landscape using query parameters in D365 FO
Topics: Finance D365FO D365 Supply Chain Management
4 min read
Modification of Excel templates in D365 FO
When dealing with journals that have a lot of data lines, the best way to manage it is by opening the journal lines in Excel. Dynamics 365 Finance and Operations (D365 FO) provides this functionality, which is incredibly useful. However, frequently, the standard templates need adjustments to meet specific business requirements.
Topics: Finance D365FO D365 Supply Chain Management
1 min read
Vendor on hold for payment
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.
Topics: Finance D365FO D365 Supply Chain Management
5 min read
Recurring AP invoices
When I started to review the new features included in the release 10.0.38, the first one I'm curious about is
Enable recurring AP invoice with this description provide by Microsoft:
Topics: Finance D365FO D365 Supply Chain Management
3 min read
Temporary voucher number in D365 Finance
Often, we are witnesses or the error message: “Voucher XXX is already used as of date XXX.”
Topics: Finance D365FO D365 Supply Chain Management
6 min read
Application Lifecycle Management Described: Building Software is Like Building a House
Introduction:
Topics: D365FO D365 Commerce D365 Supply Chain Management ALM
2 min read
New feature: Bulk edit in grid
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.
Topics: Finance D365FO D365 Supply Chain Management
1 min read
Approve posting with matching discrepancies
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.
