Copying Data into a New Legal Entity in Dynamics 365 for Finance and Operations
Sharing data between companies is usually a huge conversation during an implementation. What data should we share? What data can […]
Category: Financials
Dynamics AX 2012 Year-End Checklist
With the year at completion, it is time to think about processing a year-end close in AX. Dynamics AX has […]
FAQs: Year-End Closing in Dynamics NAV
The steps required to close a fiscal year in Dynamics NAV are relatively simple. First, accounting periods need to be […]
The Lost Art of Reconciling by Posting Type in Dynamics AX
I was recently training some controllers on month-end reconciliations in Dynamics AX – how to reconcile the sub-ledger to general […]
ASC 606 – Revenue From Contracts with Clients
Time is running out for companies to make the appropriate changes in order to be compliant with ASC 606. The […]
Dynamics NAV Analysis Views With Excel Pivot Table
There is a Cherokee proverb, “Do not allow yesterday to use up too much of today.” Applied to our data, […]
AP Check Voiding Options in Dynamics NAV
From the payment journal in Dynamics NAV, voiding an AP check is as simple as using the “Void Check” or […]
The Beauty of Dynamics AX 2012 Advanced Rules From a Former Hater
I remember when Dynamics AX 2012 first came out and I was so excited to see the new Chart of […]
Linking Your Bank Account to Dynamics 365 Business Central
*This post was written for Dynamics 365 Business Central but the content also applies to Dynamics NAV. You may notice […]
How to Enable the Financial Dimensions Button for Invoice Pools in Dynamics AX
Have you ever needed to use the Financial Dimensions button for invoice pools in Dynamics AX? On a client site […]
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