Finance & Operations
Segregation of Duties in D365FO
I’ve referred to the Segregation of Duties (SOD) feature in Dynamics 365 for Finance & Operations before but haven’t really gotten into the specifics…
Category: Finance & Operations
Finance & Operations
How To Write A D365 Find Method
One of the most common tasks when writing code in Microsoft Dynamics 365 for Finance and Operations, is to retrieve a record from the…
Finance & Operations
Customer advance and NTE
Customer advance created for GBP 12,000 but the NTE value on the project contract header is GBP 10,000.The customer advance invoice posted without any…
Finance & Operations
Document Attachment as Notes in D365FO
I`ve already posted on exporting and importing attachments in D365 FO. There are various types of attachment available in FO . For instance, as…
Finance & Operations
Creation of Credit Note in ProjOps
Once the invoice is "Confirmed" in ProjOps and project invoice proposal "Posted" in FinOps , user can create a credit note by clicking the…