D365

Power BI

• D365 - Authorizing Pin Power BI reports and dashboards

Workflows

• D365 - Understanding approval workflows

General Ledger

• D365 - Error: sales tax code must be entered if account number is a sales tax account

Accounts Payable

• D365 – Setting up aging period definitions and aging report parameters
• D365 - Credit vendor ACH payments after uploading ACH file to the Bank
• D365 - Void vendor ACH payments before uploading ACH file to the Bank

Inventory Management

• D365 - Understanding inventory costing configurations for FIFO