Microsoft Dynamics Blog

Welcome to Armanino’s Microsoft Dynamics Blog, where you’ll find information on topics across Microsoft Dynamics 365 ERP and CRM, Dynamics GP, Power BI, PowerApps, Flow and more. Use these tips, tricks and insights to get the most out of your applications! Want these articles delivered straight to your inbox? Subscribe to our newsletter below.

Monday, April 13, 2020

How to Configure and Navigate the D365 Financial Period Close Workspace

With everyone working remotely due to COVID-19, it can be difficult to monitor progress without the usual in-person collaboration and communication. This can be especially challenging for finance and accounting organizations who are approaching month-end and quarter-end close cycles without a team that can connect in person. Within standard Dynamics 365 for Finance and Operations …

Wednesday, February 12, 2020

Ending Production Orders in D365 F&O

Most users working with production orders in Dynamics 365 for Finance and Operations (D365 F&O) are aware of the process for ending a production order in D365. Ending a production order changes the order status to Ended, and resetting the order status or posting additional transactions against the order are no longer permitted. This post …

Wednesday, February 5, 2020

How to Set Up and Use D365 F&O Multiple Invoice Number Sequence Groups

One Accounts Receivable feature in Dynamics 365 for Finance & Operations (D365 F&O) that is often overlooked is the ability to use multiple invoice number sequence groups when creating sales order invoices. These number sequences can be assigned to a customer, with the invoice number sequence for that customer in turn defaulting onto the sales …

Thursday, October 24, 2019

Physical Cost Amount of Manufactured Goods and WIP in D365 F&O

We often help clients with issues related to inventory costing in Dynamics 365 for Finance and Operations (D365 F&O). One area that is sometimes confusing is the concept of physical and financial cost amounts of manufactured goods inventory transactions. The physical cost amount is a temporary value that is being used until the actual inventory …

Friday, October 18, 2019

D365 F&O Item Sell Start and End Dates

Controlling when sales orders and products can be entered and released in Dynamics 365 Finance & Operations (D365 F&O) can be a critical task. These dates can be affected by regulatory agencies or by internal marketing campaigns. Two new fields have been added to the Released Product form that make controlling the D365 F&O Item …

Thursday, September 19, 2019

How to Fix General Ledger Voucher Transaction Inquiry Access Issue After Upgrade to D365 F&O Version 8.3

When upgrading clients to the latest version of D365 F&O, we have found that sometimes a few things do not stay the same, and on occasion, things are missing. After a recent upgrade to version 8.3, we found that users could no longer access the General Ledger Voucher Transaction Inquiry. We found the issue was …

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