Welcome to My blog. Microsoft Dynamics 365 Supply chain management
Welcome to my blog. Let’s start exploring the Microsoft Dynamics 365 together, please share your views.
This topic provides an overview of the process of bank foreign currency revaluation. It explains how to set up and run the process and provides information about the calculation for the process. It also explains how to reverse revaluation transactions if reversal is required. As part of a period end, accounting conventions require that bank […]
This is the next part of intercompany trade process. In this blog, I will try to explain how we can automatically post customer payment journal and settle intercompany invoices while posting vendor payments in other company. Part-1 and Part-2 Pre-requisites: Setup Policy and define default offset account for payment journal. Scenario: USMF raised customer invoice […]
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