Latest Articles from Microsoft on Finance and Supply Chain
Learn about the management of Electronic reporting destinations, the types of supported destinations, and security considerations.
Learn about the warehouse handling process for inbound loads for purchase and inbound shipment orders, including a step-by-step process.
This article explains how to install and configure the Dynamics 365 expense management mobile app.
Learn about the independent software vendor (ISV) licensing feature, including on outline of the feature's capabilities.
Learn about relational modeling concepts using virtual entities for finance and operations entities, including an overview on generating virtual entities.
Learn about the new tax feature support for transfer orders by using the tax calculation service with an outline on setting up tax calculations.
Learn about how to use financial dimensions in Invoice capture, including overviews on standard fields and extensions, with code examples.
Microsoft Dynamics 365 Human Resources uses Dataverse to enable extensibility and integration scenarios.
This article explains how you can use workflows to manage employee information.
This article provides an overview of the Benefits management feature in Dynamics 365 Human Resources.
This article describes how to use compensation management to manage and process compensation plans.
This article describes recruitment in Dynamics 365 Human Resources.
This article explains how to resolve issues with batch jobs that are stuck.
This article describes how to recruit candidates in Dynamics 365 Human Resources.
This article provides an API and custom fields reference. It also provides information on integrating with other apps.
This article provides a list of the help topics and other resources to set up, manage, and troubleshoot Dynamics 365 Human Resources.
Configuring costing sheets in Dynamics 365 Supply Chain Management offers several benefits, including accurate tracking of manufacturing costs by segmenting them into categories like material, labor, and overhead. It supports the calculation of indirect costs, providing a clear view of total product costs. Costing sheets also enable better pricing strategies, improved budgeting, and effective cost control, leading to more informed decision-making and enhanced financial management.
Configuring manufacturing execution is crucial because it streamlines production processes, enhances visibility into real-time operations, improves efficiency, reduces downtime, and ensures accurate tracking of materials and work orders. This leads to better decision-making, optimized resource use, and improved product quality, ultimately driving greater overall performance in manufacturing operations.
Manufacturing execution is crucial for streamlining production processes and improving operational efficiency. It allows businesses to track time, materials, and costs in real time, ensuring accurate job registrations and optimized resource usage.
Learn how to set up item sampling and how it is used as part of a quality association, including an outline and step-by-step process for setting up item sampling.
Learn about the Quality check feature. This feature lets warehouse workers do quick spot checks for quality while they receive items to the inbound dock area.
Configuring BOM costing and reporting in Dynamics 365 SCM streamlines cost management by providing accurate tracking of component and production costs, ensuring precise pricing and financial planning. It simplifies inventory management, reduces material waste, and enables efficient production with fewer BOM versions. Automated reporting and validation checks enhance error prevention and decision-making, while improved cost control supports better financial oversight and scalability.
Learn about workflow business events, which are generated at various points in the processing of a workflow, including an overview of workflow components.
Access answers to many of the most frequently asked questions about user-based authentication (device code flow) for the Warehouse Management mobile app.
Learn about how to set up Intrastat parameters and transfer transactions to Intrastat in Microsoft Dynamics 365 Finance.
Learn how to set up the customer method of payment for ISO20022 direct debit or any other payment type using electronic reporting in Microsoft Dynamics 365 Finance.
Learn how to import the German audit file electronic reporting data model and format configurations in Microsoft Dynamics 365 Finance.
Learn how to create a French bill of exchange remittance journal and generate a bill of exchange remittance report in Microsoft Dynamics 365 Finance.
Learn how to add a bank account to a customer record in France and update the customer method of payment in Microsoft Dynamics 365 Finance.
Learn how to approve and post a bill of exchange in Microsoft Dynamics 365 Finance.
Learn how to post a redraw bill of exchange journal for legal entities whose primary address is in France in Microsoft Dynamics 365 Finance.
Learn how to create a vendor with configuration for an invoice declaration in Microsoft Dynamics 365 Finance.
Learn how to set up transfer documents for goods movement inside a company in Microsoft Dynamics 365 Finance.
Learn how to set up methods of payment so you can create and post the bill of exchange after approving it from the draw bill of exchange journal in Microsoft Dynamics 365 Finance.
Learn how to post a vendor invoice with invoice declaration information attached and generate an invoice declaration report in Microsoft Dynamics 365 Finance.
Learn how to protest a bill of exchange for a legal entity whose primary address is in France in Microsoft Dynamics 365 Finance.
Learn how to set up an Icelandic invoice declaration in Microsoft Dynamics 365 Finance.
Learn how to set up the vendor and vendor-specific bank account information required for a ISO20022 credit transfer or any other vendor payment file generation in Microsoft Dynamics 365 Finance.
Learn how to customize the German audit file configuration by adding a new table group and selecting a table with fields for data export definition in Microsoft Dynamics 365 Finance.
Learn how to generate a German audit file with Germany as the region of legal entity primary address in Microsoft Dynamics 365 Finance.
Learn how to create transfer documents for goods movement inside a company in Microsoft Dynamics 365 Finance.
Learn how to indicate the interest calculation on an invoice in France with Microsoft Dynamics 365 Finance.
Learn how to set up the calculation of depreciation for additional acquisitions in Microsoft Dynamics 365 Finance.
Learn how to set up a mandatory payment reference for a specific ledger account and post a payment in Microsoft Dynamics 365 Finance.
Learn about how to enter project timesheets, including a step-by-step process that details how to create timesheets.
This article provides information about the data entities and templates that were added in the 10.0.32 release and later of Microsoft Dynamics 365 Human Resources.
Learn about human resources, which streamlines routine recordkeeping tasks and provides a framework for human resources staff to manage areas of oversight.
This article provides details about the integration of Microsoft Dynamics 365 Human Resources workers to bookable resources.
This article describes the API-based payroll integration between Microsoft Dynamics 365 Human Resources and Ceridian Dayforce.
Learn about how to manually maintain information about applicants and their application, including outlines on creating new applicant records.
Learn about how recruitment projects help manage the recruiting process, including a step-by-step job requisition process.
Learn about the steps for entering beginning balances for earning codes, deductions, benefits, and taxes, including an overview on what to do in case of mistakes.
Learn about the key data tables that are used by the Customer payment predictions and Cash flow forecasts features in Microsoft Dynamics 365 Finance.
Learn how to use the Purge Commerce sales transactions capability to delete old transactional data that's no longer needed in Microsoft Dynamics 365 Commerce.
Access an example that shows the process of creating, printing, and posting collection letters, including a table that defines various collection letter codes.
This article provides an overview of modernizing updates to point of sale (POS) payment flows in Microsoft Dynamics 365 Commerce.
Learn how to export entities to your own Azure SQL database, including information about creating an SQL database and configuring the entity export option.
A legal entity is an organization that is identified through registration with a legal authority. Legal entities can enter into contracts and are required to prepare statements that report on their performance. You must plan and configure your organization and create legal entities as one of the first steps of implementing finance and operations apps.
The implementation lifecycle for finance and operations will help you to understand the best practices recommended to accomplishing a successful journey through a finance and operations implementation, and the tools available to support it.
Learn how to access development instances, configure local development VMs, and find configuration settings for developers and administrators.
Learn how administrators can enable basic Copilot capabilities in finance and operations apps.
Learn how to copy lines between sales orders. This feature can help save time when you create new orders that are similar to existing orders.
Learn about working with order to cash.
Learn to set up order to cash in Dynamics 365 Supply Chain Management.
Learn how to create a data integration project, including a step-by-step process detailing the creation of data integration projects.
Learn how to configure sales and purchase invoices for the Dominican Republic.
Learn how to create customer and vendor records that have an address in the Dominican Republic.
Learn about the overall scope of the Universal Tax Rate API feature for Tax calculation, including outlines on availability and versions.
Learn about the legal entity configuration for Dominican Republic and its tax information.
Learn how to configure the Customer payment predictions feature in Finance insights, including a step-by-step process on enabling this feature.
Learn how to set up Making Tax Digital for value-added tax (MTD VAT) in the United Kingdom with an outline on importing and setting up ER configurations.
Learn how to set up distributed order management (DOM) functionality in Microsoft Dynamics 365 Commerce.
Learn how distributed order management (DOM) processes sales orders in Microsoft Dynamics 365 Commerce.
Learn about the required steps for running the purchase order year-end process.
Learn how to manage Microsoft Azure Maps in Dynamics 365 Commerce.
Learn how to enable the [Production Ready Preview] Security enhancements in UK MTD VAT integration (cloud-based deployments only) feature.
Dynamics 365 Supply Chain Management empowers employees and organizations with the ability to obtain a unified view of inventory, warehouse, manufacturing, service, and logistics with predictive analytics.
Learn how to enable features, disable them, and reschedule them in the Feature management workspace.
Discover the functionality and tools available in Lifecycle Services for finance and operations apps.
Learn how to set up Asset leasing features in Dynamics 365 Finance and get started with the functionality.
All your hard work becomes a success by moving the implemented solution in finance and operations apps to the production environment. You want a happy customer, a quality solution, and peace of mind during this important phase, which is known as go-live. Learn how to prepare to go-live with a finance and operations apps project by using Microsoft Dynamics Lifecycle Services .
Learn about features that are either new or changed in Microsoft Dynamics 365 Supply Chain Management 10.0.42 with a table outlining feature areas.
Learn about features that have been removed, deprecated, or that are planned for removal in Dynamics 365 Supply Chain Management.
Learn about online financial consolidations that use templates in General ledger, including an outline and process for performing consolidation.
Microsoft Dynamics 365 Commerce unifies back-office, in-store, and digital experiences to personalize customer engagement, increase employee productivity, optimize operations, and deliver better business outcomes.
This module introduces the concepts, information, and processes for the e-commerce site that relates to the business-to-business processes in Dynamics 365 Commerce.
Dynamics 365 Commerce delivers a complete omnichannel solution that unifies the operating system, in-store, and e-Commerce experiences to personalize customer engagement, increase employee productivity, optimize operations, and deliver better business outcomes.
This module describes how to design and plan an implementation of finance and operations apps using Lifecycle Services.
If you understand the security architecture of finance and operations apps, you can customize it to fit the requirements of your business. finance and operations apps, helps keep your sensitive data safe, and users focused on their roles.
Learn about the types of support that are involved in the project lifecycle and best practices for monitoring your environments.
This article provides an overview of omnichannel media management in Microsoft Dynamics 365 Commerce.
This article covers the store selector module and describes how to add it to site pages in Microsoft Dynamics 365 Commerce.
This article describes how to set up and transfer a European Union (EU) sales list with Microsoft Dynamics 365 Finance.
Learn how to set up a vendor method of payment for a ISO20022 credit transfer or any other payment type using electronic reporting to generate a file in Microsoft Dynamics 365 Finance.
This article describes how to create the instructions for electronic payment of vendor invoices that must be sent to the bank in Brazil with Microsoft Dynamics 365 Finance.
Learn how to export the Intrastat declaration in the electronic file format and preview the declaration data in a Microsoft Excel format.
This article describes how to set up, create, and manage absorption costs for Brazil with Microsoft Dynamics 365 Finance.
This article describes how to generate an ISO20022 direct debit payment file for a customer who has direct debit configured and an invoice to be paid in Microsoft Dynamics 365 Finance.
This article describes how to set up and register transactions for an advance holder in Microsoft Dynamics 365 Finance.
Learn how to specify a lading address for an intracommunity trade transaction with Microsoft Dynamics 365 Finance.