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Finance | Project Oper...
Dynamics 365 Finance: Settlement transactions in AP/AR, why are they there?
Paolo Cecchelli 400
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Finance | Project Oper...
Financial impacts of changing the vendor/customer group in Dynamics 365 Finance
Paolo Cecchelli 400
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Finance | Project Oper...
Batch disposition status, dates and on-hand in one form in Dynamics 365 F&O
Paolo Cecchelli 400
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Finance | Project Oper...
[New feature] Italian Localization: Fiscal journal (Libro giornale) in 10.0.46
Paolo Cecchelli 400
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Dynamics 365 Finance: Settlement transactions in AP/AR, why are they there?

Sometimes after the go-live, usually the accounting users call me to tell me that there are strange transactions that they did not book of the type “Settlement” on the vendor or customer transactions:They are automatically created by the system in...

Paolo Cecchelli 400
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Financial impacts of changing the vendor/customer group in Dynamics 365 Finance

In this blog post I will try to cover the topic of the changing of customer and vendor group in Dynamics 365 Finance when there are open invoices. When doing this change in my experience these are the main finance-related topics to think about:The...

Paolo Cecchelli 400
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Batch disposition status, dates and on-hand in one form in Dynamics 365 F&O

Today I want to share a little piece of information that can come handy when working in industries like pharmaceuticals and food and beverage. In these industries it is important to keep track of batches and their expiration date and to block or r...

Paolo Cecchelli 400
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[New feature] Italian Localization: Fiscal journal (Libro giornale) in 10.0.46

BackgroundThe Fiscal journal (Libro giornale) is a mandatory fiscal requirement in Italy. All the companies are required, at years’ end, to produce it (an to pay a good amount of stamp duty on it according to the number of pages…). The Fiscal jour...

Paolo Cecchelli 400
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Override the Cost or Revenue Main account at line level in Dynamics 365

The posting on Sales and Purchase Orders for the various posting types is tipically determined by the Posting setup under Inventory management--> Setup --> Posting --> Posting:Sometimes it happens that is needed to change the posting account on a ...

Paolo Cecchelli 400
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Tiered charges application on Sales Orders in Dynamics 365 F&O

What is a tiered charge?If on a charge is specified the “From Amount” and the “To Amount” for multiple rows, the charge is treated as a “Tiered charge”. One example of their use is in a business scenario in which transportation costs have to be ap...

Paolo Cecchelli 400