Rizwan's Blog

In Dynamics 365 Finance and Operations (D365 F&O), sharing vendors between legal entities is a straightforward process. This…

To create new vendor record in D365 follow below steps Navigate to Procurement & Sourcing or Account Payable…

What is Organization Organization is group of people who work togather to achive a specific goal. Organization can…

Make sure General ledger parameters option is properly configured as per company policy

To setup Accounts for automatic transactions, we can manually create entry or import the attached excel sheet. downloads…