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Importing GL Advanced Rules in D365 Finance and Supply Chain
Manually entering a large number of advanced rules would be very tedious and take too long. Follow below for the setup and process of...
austinbrown01
Feb 9, 20243 min read
261 views
0 comments


Process for Setting up a New Employee in D365 Finance and Supply Chain
Need to add a new user but have no idea where to start? Most people think if a new resource is hired then they just need to be added as a...
austinbrown01
Aug 16, 20233 min read
362 views
1 comment


Automating a Purchase Requisition to a Purchase Order in D365 Finance and Supply Chain
Manually converting an approved purchase requisition (PR) to a purchase order (PO) can be a time consuming process. Follow along below...
austinbrown01
Aug 15, 20232 min read
1,595 views
2 comments


Reversing a Payment in D365 Finance & Supply Chain
Ever wonder why when trying to reverse a transaction in D365 Finance you get this error: Voucher number APPAY000000006, transaction type...
austinbrown01
Aug 4, 20233 min read
500 views
0 comments


Copying a Legal Entity in D365 Finance & Supply Chain
Creating a new legal entity and entering the setup and data manually can be time-consuming. In F&SC Data management, there is a batch...
austinbrown01
Aug 2, 20232 min read
485 views
1 comment
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