Beyond the void
Beyond the void
Sales order confirmation is an essential process in every business. In Microsoft Dynamics 365 Finance and Operations (D365FO), we can automate the confirmation of sales orders using workflows and batch jobs. This saves time, ensures timely communication with customers, and reduces manual errors. This article covers how to set up this automation in D365FO, complete […]
Project Spotlight: Transforming Finance Reports with Electronic Reporting in D365FO At AtiSunya, we recently completed a powerful customization project using Microsoft Dynamics 365 Finance & Operations (D365FO) to streamline our client’s reporting process. 🧩 The Challenge Our client approached us with a need to customize several finance-related reports—like invoices, purchase orders, statements, and collection letters—to […]
Overview Vendor invoice processing is one of the most common — and time-consuming — tasks in the finance department. In Microsoft Dynamics 365 Finance and Operations (D365FO), you can automate the posting of vendor invoice journals using built-in workflows, invoice approval, and batch processing. This not only improves accuracy but also saves your team significant […]
