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Finance | Project Oper...
Planning the VAT Matrix for Dynamics 365 Finance
Paolo Cecchelli 610
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Finance | Project Oper...
Italian localization: sales tax book sections at year end in Dynamics365 Finance
Paolo Cecchelli 610
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Finance | Project Oper...
2 tips for Excel Add-in in Dynamics 365 for Finance
Paolo Cecchelli 610
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Finance | Project Oper...
User role assignment to specific organization in bulk using DMF in D365 Finance
Paolo Cecchelli 610
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Planning the VAT Matrix for Dynamics 365 Finance

When starting a new implementation of Dynamics 365 Finance, one of the first critical tasks is planning how taxes will be calculated and identifying the necessary system setup. This process can range from very simple to highly complex, depending o...

Paolo Cecchelli 610
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Italian localization: sales tax book sections at year end in Dynamics365 Finance

If also you, like me, have experienced the great pleasure of implementing Dynamics 365 for an Italian-based company (yes, that was ironic…) you know what sales tax books and sales tax book sections are. In a nutshell, every VAT-relevant transactio...

Paolo Cecchelli 610
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2 tips for Excel Add-in in Dynamics 365 for Finance

In this blog post I wanted to collect some features of the Excel Add-in that I have found very useful in some occasions, hoping that they will be helpful to you too.Tip #1: The end of the never-ending loading, the “Do not refresh on open” flagOne ...

Paolo Cecchelli 610
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User role assignment to specific organization in bulk using DMF in D365 Finance

Recently one of our customers added one legal entity and they reorganized the access to the different organizations. As a result, there were many users for which the roles remained the same, but that should have access for specific roles to one or...

Paolo Cecchelli 610
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Show all the customer or vendor transactions in one huge form in D365 Finance

Recently I was asked by a customer to move the open customer and vendor transactions from one company in Dynamics 365 Finance to another because they merged them. That gave me the possibility to use of the feature I most like when it comes to Dyna...

Paolo Cecchelli 610
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Dynamics 365 Finance: Settlement transactions in AP/AR, why are they there?

Sometimes after the go-live, usually the accounting users call me to tell me that there are strange transactions that they did not book of the type “Settlement” on the vendor or customer transactions:They are automatically created by the system in...

Paolo Cecchelli 610
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Financial impacts of changing the vendor/customer group in Dynamics 365 Finance

In this blog post I will try to cover the topic of the changing of customer and vendor group in Dynamics 365 Finance when there are open invoices. When doing this change in my experience these are the main finance-related topics to think about:The...

Paolo Cecchelli 610
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Batch disposition status, dates and on-hand in one form in Dynamics 365 F&O

Today I want to share a little piece of information that can come handy when working in industries like pharmaceuticals and food and beverage. In these industries it is important to keep track of batches and their expiration date and to block or r...

Paolo Cecchelli 610