By creating these limitations, finance will not have to reconcile and re-class journals during month end when the wrong combinations of ledger and dimensions are accidentally used saving time on the back-end of the process. This allows Finance to limit the combinations that are used by others to create purchase orders, input invoice vouchers, create ledger entries, or input time-sheets. Account Structures can limit the account and dimension combinations to ensure only correct groupings are permitted. Finance tips and tricks for General Ledger: As you continue to work in D365, you will always learn new shortcuts and features to help you be more efficient. In this first “Tips & Tricks” blog post, we will review three tips for the D365 FO General Ledger module. Microsoft Dynamics 365 for Finance and Operations, Enterprise edition has a lot of functions and features which you may not know about that make it even easier to use. Part 4 – Payroll Tips & Tricks for Benefits – Maintaining Benefits Part 3 – Payroll Tips & Tricks for Benefits – Creating Benefits Part 2 – Tips & Tricks for Fixed Assets – Asset Location & Lending Welcome to Part 1 of our Tips & Tricks Blog Series for Microsoft Dynamics 365 Finance: Tips & Tricks for Microsoft Dynamics 365 for Finance and Operations, Enterprise Edition
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Project-Oriented Supply Chain Management in D365.
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