Keeping data flowing between applications is critical in today’s connected business world. Organizations using Microsoft Dynamics 365 CRM (formerly Dynamics CRM) often need to integrate with external systems like ERP platforms, customer portals, o...
The Late Payment Prediction extension in Microsoft Dynamics 365 Business Central helps businesses proactively manage receivables by predicting whether customer invoices will be paid on time or late. Using AI models and historical customer behavior...
Tariff management is a critical aspect of pricing strategy, especially for businesses that operate across legal entities, industries, or customer segments. In Microsoft Dynamics 365, the ability to dynamically configure and adjust tariffs grants o...
Introduction While working on improving user account recovery scenarios, a common challenge often arises: how to securely allow a user to sign in and configure their authentication methods when their usual sign-in mechanisms (such as a mobile devi...
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Did you know the Sales Invoice Header has a hidden field called Cust. Ledger Entry No.? The post BC Friday Tips #50 Cust. Ledger Entry No. on Sales Invoice Header [https://thatnavguy.com/bc-friday-tips-50-cust-ledger-entry-no-on-sales-invoice-hea...
Welcome to the ninth article as an update to the series of articles that explains in detail the steps to add a user defined custom field to a window using Modifier, Report Writer and GP Power Tools to add the business logic. The series should be r...
In this blog we will learn about how we can by-pass the Intercompany Setup's "Auto. Send Transactions" in base company and "Auto. Accept Transactions" in the Partner Company while posting IC Journals in the base company.