Recently, while working on qualifying lead to opportunity we faced a weird issue. We were using multiple currencies in our D365 instance AED(Base currency in our case) and Egyptian Pound. We used
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Disclaimer: This is an experimental implementation and is not recommended out-of-the-box. My assumption is Microsoft would not provide support for anything that gets goes wrong while implementing this, with the
Tested on: Dynamics 365 version 9.0.2, PSA solution version 3.x, Unified Interface PSA version 3 has a new feature called the Reconciliation View. It’s found on the Project entity. As
The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 R2 on which I am following and adding commentary. The
An often requested Dynamics 365 feature is to have a view of “past due” accounts, contacts, leads, or cases. By “past due” I mean records that have had no contact
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