Following up on our previous article where we have covered terminology, financial dimensions, sub-ledger and etc. – we would love to delve into ...
Planning and Configuring Chart of Accounts Part 1: Main Accounts
In this article, we’d like to focus on all the planning activities, setup, and configuration required to get started using the General ledger and fi...
Finance and Operations: Onboarding process for F&O apps
Onboarding is one of the most crucial times for your project and business itself since this is the point teams make all preparations to kick off the p...
Dynamics 365 Fast Track for Dynamics – Engagement Model
FastTrack for Dynamics 365 is an onboarding program run by the product engineering team that offers best practices, tools, resources, and expert advic...
Dynamics 365 Cutover: Planning and Go-Live
Previously, we have covered pretty much everything you need to know to prepare for cutovers as well as some of the data migration best practices. As w...
Dynamics 365 Cutover: Data Migration Considerations
We have already touched some of the basics when it comes down to Cutover strategy here, so now we’d love to switch gears a bit and move to data migr...
Dynamics 365 Cutover: Baby Steps
Cutover is the process of transition from current systems to Dynamics 365 business applications, whereas the strategy is not just about the data you a...
Power Platform as an Extension of Finance & Operations: Industry Accelerators
In this particular topic, we would like to focus on industry accelerators, which provide a lot of possibilities and ways to leverage these accelerator...
Dynamics 365 Finance: Customer Collections and Vendor Payments Process Automation
Process automation is a framework that allows organizations to simplify the scheduling of processes run by the batch server. The framework aims to eli...
Dynamics 365: Electronic Invoicing
Electronic Invoicing is an exchange of the invoice documents between the seller party (the one who provides goods and/or services) and the buyer (the ...