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Awesome tutorial. Thanks

Thanks for sharing the info, i have case where i want to import the master data, how do i know the entity name?

Ledger status is updated to to created. What could be the issue?

Very informative sir. Thank you so much ❤

It creates confusion when we run vendor transaction report. why additional entries required to be shown in this report. system can do whatever it wants in backends.

Thank u so much fornthis video very clear to understand to choose. Appreciate ur time to do this video 😊

How to do this courses for supply chain management do we have any Certifications

any videos on HR and Payroll modules

thanks a lot!!!😀

Is it possible to automatically generate new invoices for the collection letter due fees

Hi, where can I find the link to Business Performance Analytics? I checked the app source but couldn't find it.

What is data entity? Why do we create data entity? Just to import export? Can you please let me know the concept behind this?

nice way of explanation

Hello sir, At 4:29 you mentioned that the employee will be debited while cash will be credited, which would've made sense. But in your demo at 10:34, the Employee is being credited while the Petty Cash is being debited. The way I understand Cash Advance should work is this: The business gives money to the Employee, so the accounting entry will Credit the Business' Bank and debit the Employee (as a debtor/customer) This means that he owes the company the amount debited into his account. When he comes back to give a report, he is retiring all the expenses he has made. The accounting entry will now credit the Employee (as a debtor/customer) and debit the various expenses. I am confused about your demo.

Hello can you please assist me with one situation: i have just created a product and the costing evealuation model is standard cost ( in item model group ) , now i have created two PO from the item at 90 and 19 price , and sold it at 89 price, where will it impact? Can you please share the steps to check this

What about Finance and Operations Mobile App experience

Hi Saurabh, thanks for this video and sharing this useful information. One clarification required here is that whether this field will face issue during the MS updates (releases)? We fear that this field may disappear or create issue when we update our D365 with new releases.

Thank you from Algeria 🙌

Please help with gmail’s and emails

Please can you jhelp filling in form

Awesome walkthrough from scratch, Mostly all of your videos and blogs are easy to understand and practice. Kudos and thanks much for your efforts brother in sharing the knowledge to our F&O Community!

can we create transfer from sales order for multiple lines

Can you upload a video how to configure sales order and generate shipment order whole process

At the last process , when am apply prepayment invoice with a final invoice. "It go to background process. Through a process automation." It doesn’t work for me. We haven't get error or warning. The invoice balance still remain same original amount. The background automation seem to work but the applicaiton of the prepayment amount does not work and the prepayment does ot show up on the original invoice. Do you have any methods that you can recommend for me?

great; thankyou

Thanks Saurabh! Can you please add a series regarding how to configure the production costing step by step for different inventory valuation models? That would be very helpful!😁

HI Sir good evening pls send formula for consolidation eliminations through MR

Very well explained and helpful process. Thank you 😊

At the last process , when am settle prepayment invoice with a final invoice. "It go to background process. Through a process automation." It doesn’t work for me. We get no error or warning. The invoice balance still remain same original amount.

How you viewed 2 items in Transaction Page at the same time?Can you please explain

All prepayments must be deducted from the final invoice and must also appear on the invoice and not a separat invoice

Great Stuff Saurabh. thanks for uploading it

Great video, Saurabh. Keep them coming.

Can you please share you number to discuss a few thingh.

Hi Saurabh, I just watched your video and downloaded the app. I set up the workflow and gave the relevant roles, but my screen is blank in the app.Even the home, purchase orders options do not appear, do you have any idea why?

Thank you

Informative!!!

Thank you for the information.. ❤

Can you share the link for the app Install from app source ?

Hi Bro, could you please do one session on how to handle open PO's while doing year end closing

Thank you

This is amazing series if you could complete one process in one video. I mean complete test cycle manual, using BPL etc. Thanks a lot

Awesome explanation 👌👌👌👌

Hey, any idea why Automated prepayment settlement posting process automation does not work? Process automations are initialized, haven't changed anything in a setup, but still I don;t have my reversal :/

Thank you Saurabh 😊

Thanks for this valuable information

Well Done Precisely . . . . .

How does the SCM method work?

Eagerly awaiting for this, Great session 👍🏻

Hi Sir can we download any free Az Devops trail version for our machines ?