We are looking at various solutions for bill payment, but we use a combination today between our bank and Bill.com for some of our foreign payments. We like the idea of going to a single payment platform. I know Bill.com has a BC integration but curious if anyone in the F&O world has journeyed this path and would appreciate your feedback.

I’m looking into a scenario were based on a customer or vendor business unit I would like to show a different company address and possibly have language switch. Doing this inside on one legal entity inside D365 seems a challenge. If you have traveled this road, I would appreciate your feedback on how you accomplished, including if you found…

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Hi Rod, yes the workflow parameters setting under system admin will disallow submitters to approve journals across all modules. If you are using a User Group or other options not user specific in your workflows it should still allow a user to approve other users journals just not there own. I would make sure you are using User Groups at least…

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I noticed I’m now getting notifications saying, ‘Required Batch Job Not Running.’ We are testing Build 37 in the environment I’m getting these notifications. There not errors and I was just trying to assess if this was a new requirement as we were not running these batches before. Example: The required batch job “Scan for orphaned…

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I’m assuming it’s not completed in your scenario and the notification going back to the submitter is not one that it’s completed. My next thought would be it’s timing out and routing back. I would certainly be looking at the workflow history where it made the assignment.

Another thought would be is there a delegation in play here with a…

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My first thought would be to check out items to clear it. However you make this sound likes its happening randomly for different users. <font color=”rgba(0, 0, 0, 0)” face=”inherit”>My next </font>thought<font color=”rgba(0, 0, 0, 0)” face=”inherit”> would be to restart the </font>financial<font color=”rgba(0, 0, 0, 0)” face=”inherit”>…

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We are looking at implementing project accounting and I’m curious if those out there who are doing project accounting in D365 decided to create a financial dimension for projects as well. What were the pros and cons? I’m still getting my head around project accounting and reviewing the Learn material. I certainly would prefer not to create…

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This meeting is in person or via Teams. While we look forward to seeing as many in person we understand where all busy may not possible. It’s been brought to my attention that the location was not clear.

Location:

Flexware Innovation HQ

12 Municipal Drive

Fishers, IN 46038

Top Golf networking event is just minutes away Afterwords.

Also confirmed…

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Indiana User Group is having a July 12th meeting and post Top Golf event. Learn more about it and join us here Event details (dynamics.com)

HI Brad, so you setup the file format with a payment method. So, if you want to have say CCD+ and CTX you would need a payment method for both. We currently use the SA Global Treasury Suite for our processing so it’s a little different than D365 out of the box. You can assign different formats at the vendor, not an issue.

We made the…

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In the past my experience was to process taxes on PO line items at the time of invoice. My current company decided to put the charge at line level for the item on the PO. The thought being it would help with our cash management. We also have 2 and 3 way matching in play. What I’m finding is that if we have a partial receipt at the time…

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We don’t have any custom entries in our environment around vendors. There are actually 2 DUNS fields to select from Vendor2 data entity I’m using, and I tried both. I believe the VendorDunsNumber to be the one I want to use as our developer users the Vendor2 data entity as well and it adds/creates on new vendors. The fact its related to…

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I was working on a vendor update import for a couple pieces of master data such as terms of payment and DUNS number. I’m not getting any errors, but the DUNS value is not updating as expected. I was wondering if anyone else has experienced this and might have some insight on what is happening and how to correct?