Dax365FO

Making the invisible visible




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  • Start Power Apps and D365FO integration journey

    Summary This article presents an overview of the integration between D365FO and Power Apps. When handling company requirements that differ from the standard, one alternative is implementing a Power Apps solution. However, throughout Power Apps implementation, we usually face two issues: 1) it’s not so simple to understand the pros and cons of implementing this… Read more

  • Leasing solution landscape

    Architecture perspective The article aims to provide an architectural landscape of the leasing solution. First, we will review the solution’s components, explore the business process and give an overview of the migration strategies. You do not need to be a D365FO expert to understand these concepts. This article is simply an accelerator to becoming aware… Read more

  • General journal entry – Tool Kit Guide

    Architecture prospect The general ledger journal is one of the most important ways to do ledger entries in 365FO, but the aim of this article is not to discuss if it’s appropriate or not to use it because it requests a deep-dive analysis (we need an entirely book for that). It’s to provide a description… Read more

  • Excel add-in and Document template

    Business requirement Sometimes, it is more convenient for the user to work in Excel and then import the data into D365FO, particularly when we have a massive volume of data to process. D365FO offers an integration between some tables and Excel. This integration can be leveraged to import data into the system. D365FO Solution The… Read more

  • General ledger workflows

    Business requirements The workflow applied on the general ledger has a specific purpose: to authorize the posting of the journal. So, it’s the final step before the posting, where we will ask the approbator if to approve or not the journal. Solution D365FO There are two alternative ways to set the approver on a journal:… Read more

  • Intercompany accounting journal

    Business requirements Different solutions can be used to manage intercompany transactions. This type of journal is typically used for intercompany eliminations, as it represents purely general ledger entries. Therefore, it is not the appropriate tool to involve other elements such as tax implications, management accounting considerations, and similar aspects. The accounting matrix of an intercompany… Read more