Category Archives: Blog
Master Data Sync across Companies in Business Central
Introduction In many Business scenarios we have two or more companies which work with the same Customers or Vendors or has same data that is to be shared with multiple legal entities. For such cases, manually making sure everything is in sync becomes difficult as the number of entities increases. For this, Business Central now … Continue reading Master Data Sync across Companies in Business Central
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Attach a debugger to an Active User Session in Business Central
Introduction Business Central has recently introduced the functionality to attach a debugger to an active User session. This was previously available in NAV however it has only recently become available for Business Central. Pre-requisites Business Central Cloud/OnPrem References https://learn.microsoft.com/en-us/dynamics365/release-plan/2023wave1/smb/dynamics365-business-central/attach-al-debugger-active-session-or-next-session-specific-user Configuration To use this functionality, we simply need to create an entry in the launch.json file. … Continue reading Attach a debugger to an Active User Session in Business Central
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Foreign Currency Revaluation in Dynamics 365 Finance
In any organization with business spanning across multiple countries, multi-currency transactions play a vital role in day-to-day business. Any accounting software should be able to facilitate currency conversions not only at the time of booking the transaction but also calculating the forex gain/loss incurred during the end of any period or after settlements are made … Continue reading Foreign Currency Revaluation in Dynamics 365 Finance
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How to create entity specific Purchase requisition in multi entity environment in D365 Finance and Operations
Introduction In multi entity environment having separate legal entities for head quarter & regional entities, having separate sets of employees for each legal entity. & only head quarter employees taking decisions for which & how much inventory to be maintained at regional level & same employee having purchasing authority for all regional entities. In this … Continue reading How to create entity specific Purchase requisition in multi entity environment in D365 Finance and Operations
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Highlight Duplicate Records in Canvas PowerApps in Gallery Control
Hi All, Let’s see how to highlight duplicate records in Gallery control what works on data source or collection. In this example: I’ll be using a collection that I will highlight in 2 ways Use-case: I want to highlight duplicate ‘Project Allocation’ entries submitted. If someone has submitted a entry that has on Same Project … Continue reading Highlight Duplicate Records in Canvas PowerApps in Gallery Control
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Transfer Order/ Stock transfer Tax Information not showing for many users in Dynamics 365 Supply Chain Management
In this blog, we are going to address the issue that can be seen in the recent update in Microsoft Dynamics 365 Finance & Supply Chain Management. To solve this issue please follow below steps. Currently If we see before the setup there is no tax information showing in Stock Transfer Transaction. Only the Administrator … Continue reading Transfer Order/ Stock transfer Tax Information not showing for many users in Dynamics 365 Supply Chain Management
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Purchase Order request from Dynamics 365 Commerce POS
Introduction A purchase requisition is an internal document that authorizes the Purchasing department to buy items or services. Until now if you wanted to create a Purchase order requisition, D365 Finance and Operations HQ was only an option but in the release wave 2 plan “Microsoft has brought a new feature of creating Purchase order … Continue reading Purchase Order request from Dynamics 365 Commerce POS
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Use of Standard Journal in Dynamics 365 Business Central
Introduction In this blog, I will demonstrate using Standard Journal functionality in Dynamics 365 Business Central. Standard Journal Standard Journals provide users with the benefit of saving transaction details and utilizing them at a later stage. Consider monthly expense payments, users will manually enter the details for the current month’s initial payment and save the … Continue reading Use of Standard Journal in Dynamics 365 Business Central
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Copy data between different companies using Configuration Worksheet
Introduction In this blog, I will demonstrate how to copy data between different companies using configuration worksheet. Previously we could only use Configuration packages or copy the company to copy data between companies. By using the Configuration worksheet users can copy data from specific tables in companies to their respective table in the current company. … Continue reading Copy data between different companies using Configuration Worksheet
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Gain Business Insights faster by generating Power BI Reports quickly with just 1 click in Dataverse
Hi All, I’m going to show a useful feature that you can leverage to view and create instant Power BI visuals that is generated automatically based on the current view. Documentation Link Just an example: How it looks Steps to achieve this: Step 1: You need to enable this feature in Model-Driven App itself Edit … Continue reading Gain Business Insights faster by generating Power BI Reports quickly with just 1 click in Dataverse