All Posts

Nov 141 min read

Currency revaluation posting profile allows FX revaluations posting to be controlled by module and GL account

Ever wished you could have Foreign Currency Revaluations post to different GL accounts for General Ledger Revaluations, Accounts Payable Rev

247 views0 comments

May 302 min read

5 Tips to understanding the Cash and Bank Foreign Currency Revaluation Process

This post provides you with 5 tips that will help you run the Cash and Bank Foreign Currency Revaluation Process smoothly and accurately.

520 views0 comments

Aug 14, 20231 min read

How to setup the MICR line on a check

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), in Cash and Bank Management, have you wondered how to get the...

1,017 views0 comments

Jul 31, 20231 min read

How to Transfer funds from Bank to Bank within a Legal Entity and across Legal Entities

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), in Cash and Bank Management, did you know you can transfer funds...

1,196 views1 comment

Jul 18, 20231 min read

How to un-reconcile Bank Transactions

D365 F&SC Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), in Cash and Bank Management, have you ever reconciled a...

186 views0 comments