D365 Finance
Configuration, process design and day-to-day practice across the core finance modules of Dynamics 365 Finance: General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets and financial reporting.
Latest articles
2 in this workspace
- Subscription Billing
Dynamics 365 Finance 10.0.48: Correcting Unbilled Revenue After Usage Quantity Changes
Dynamics 365 Finance 10.0.48 improves Subscription billing by keeping unbilled revenue aligned when consumed quantities change on usage-based lines participating in multiple element revenue allocation.
11 Aug 2026 · 6 min read
- Accounts Receivable
Dynamics 365 Finance 10.0.48: French Invoice Date Validation in Accounts Receivable
An independent practitioner review of the new parameter-controlled validation for French customer invoices, including scope questions and a practical test plan.
09 Aug 2026 · 7 min read
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