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Automate ICO purchase invoice in Dynamics 365 Finance

A common gap in Dynamics 365 Finance: intercompany sales invoices are posted, but the corresponding vendor invoices are not created automatically. This results in imbalances and manual work. By triggering existing logic at the right moment, the pr...

Eugen Glasow 6,361
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Time Sheet-only role and access in Business Central

A dedicated “Timesheet User” role combined with a minimal permission set provides full visibility of the own time sheets, without exposing finance or other sensitive areas. The post Time Sheet-only role and access in Business Central [https://erc...

Eugen Glasow 6,361
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Deferred revenue in foreign currency: closing the gap in D365

Deferred revenue in foreign currency exposes a structural limitation in Microsoft Dynamics 365 Finance: recognition ignores transaction currency and exchange rates. This leads to balances that clear in accounting currency but not in transaction cu...

Eugen Glasow 6,361
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D365 BC: Mix of input and output VAT in one credit note

Handling PV feed-in via self-billing in Microsoft Dynamics 365 Business Central can be tricky. A purchase credit memo can post revenue and mixed VAT correctly by combining reverse charge output VAT with standard input VAT. This workaround resolves...

Eugen Glasow 6,361
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Proposal for a shorter EndToEndId in pain.001, or a 3-letter hash for RecId

Dynamics 365 Finance builds the ISO 20022 EndToEndId from voucher, RecId, and attempt counter. Because RecId adds little entropy and can exceed length limits (e.g., India’s 16-character rule), it can be removed or replaced with a deterministic 3-l...

Eugen Glasow 6,361
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Luxembourg VAT Declaration for D365FO in PDF

ER-Consult delivers a full Luxembourg VAT Declaration for D365FO, finally covering a country long missing from Microsoft’s standard VAT reports. Built entirely with Electronic Reporting and output as an AED-compliant PDF, it includes all required ...

Eugen Glasow 6,361
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Matching own payments in Modern bank reconciliation

Reconciling outbound ISO20022 pain.001 payments with Camt.053 statements in Dynamics 365 isn’t straightforward. Modern Bank Reconciliation struggles to match vouchers using the EndToEndId field. This article explains how to adjust the ABR Camt.053...

Eugen Glasow 6,361
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Manipulate PDF files in Dynamics 365 with iText – Part 1

When handling PDF invoices in Dynamics 365 Finance and Supply Chain Management, we may need to adjust the generated files before sending them out. With iText 7 for .NET, we can open a PDF in stamping mode, flatten its form fields so the values rem...

Eugen Glasow 6,361