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
21 in this workspace
- Subscription Billing
Dynamics 365 Finance 10.0.49: Revenue Allocation Adjustments at Contract Termination
An independent practitioner review of the preview capability for multi-element revenue allocation adjustments during subscription updates and terminations.
04 Oct 2026 · 7 min read
- Budgeting
Budget Register Entries Page Performance in Dynamics 365 Finance 10.0.49
Dynamics 365 Finance 10.0.49 introduces a performance enhancement for the Budget register entries page. This article explains the expected user impact, the limits of the published information, and a practical validation approach for the update.
30 Sept 2026 · 7 min read
- Budgeting
Dynamics 365 Finance 10.0.49: Excluding Closing Period Transactions from Outstanding Encumbrances
Dynamics 365 Finance 10.0.49 adds a report option for excluding closing period transactions from the Outstanding encumbrance report. This article explains the reporting issue addressed by the feature and provides a practical validation plan.
28 Sept 2026 · 7 min read
- Tax
Delayed Tax Calculation on Journals in Dynamics 365 Finance 10.0.49
Dynamics 365 Finance 10.0.49 introduces delayed tax calculation for journals. This article explains the expected operational impact, the journal-entry pain point it addresses, and the validation required before production deployment.
26 Sept 2026 · 7 min read
- Tax
Dynamics 365 Finance 10.0.49: Origin Amount Calculation in the Sales Tax Specification Report
Dynamics 365 Finance 10.0.49 adds an origin amount calculation to the Sales tax specification by ledger transaction report. This article explains the reporting improvement, its likely operational impact, and the validation work required before using it for tax reconciliation.
24 Sept 2026 · 7 min read
- Budgeting
Diagnosing Budget Control Tracking Corruption in Dynamics 365 Finance 10.0.49
Dynamics 365 Finance 10.0.49 adds a diagnostic step for identifying damaged source document budget control tracking before administrators use the existing reprocessing capability.
22 Sept 2026 · 7 min read
- Budgeting
Dynamics 365 Finance 10.0.49: Automatic Accounting Date Advancement in Budget-Controlled Procurement
Dynamics 365 Finance 10.0.49 can move the accounting date of qualifying purchase requisitions and purchase orders when workflow processing extends beyond an open fiscal period. The feature reduces manual correction of documents blocked by period closure while preserving budget control validation.
20 Sept 2026 · 7 min read
- Budgeting
Dynamics 365 Finance 10.0.49: Retaining Budget Check Indicators on Finalized Documents
A practical review of the new budgeting option that retains budget check indicators when partially consumed documents are later finalized.
18 Sept 2026 · 7 min read
- Fixed Assets
Dynamics 365 Finance 10.0.49: Reporting Currency Handling for Fixed Asset Splits
Dynamics 365 Finance 10.0.49 improves fixed asset splits by preserving relevant reporting currency exchange rate information. This article explains the accounting impact and provides a practical update checklist.
16 Sept 2026 · 7 min read
- Regulatory Reporting
Dynamics 365 Finance 10.0.49: Preparing for France e-Reporting
An implementation-focused review of the new France e-Reporting capability in Dynamics 365 Finance 10.0.49, including scope, affected users, preparation and testing.
14 Sept 2026 · 7 min read
- Budgeting
Dynamics 365 Finance 10.0.49: Automatically Post General Budget Reservations After Workflow Approval
Dynamics 365 Finance 10.0.49 adds an option to post general budget reservations automatically after workflow approval. This article explains the operational change, affected roles, control considerations, and recommended update testing.
10 Sept 2026 · 7 min read
- Fixed Assets
Dynamics 365 Finance 10.0.49: Fixed Assets Reporting Currency Adjustment Preview
An independent practitioner review of the preview capability for preparing, reviewing, and posting fixed asset reporting currency adjustments in Dynamics 365 Finance 10.0.49.
08 Sept 2026 · 7 min read
- Fixed Assets
Dynamics 365 Finance 10.0.49: Reporting Currency for India Income Tax Depreciation
Dynamics 365 Finance 10.0.49 adds reporting currency values to transactions created by the India fixed asset income tax depreciation proposal. This article explains the practical impact, activation prerequisite, affected processes, and recommended validation steps.
31 Aug 2026 · 7 min read
- Release Radar
Dynamics 365 Finance 10.0.49: What Finance Teams Should Prepare For
A practitioner overview of every finance-relevant change in Dynamics 365 Finance 10.0.49 - accounts receivable prepayments, cash and bank settlement, budget control, fixed assets in reporting currency, tax, and French e-reporting.
27 Aug 2026 · 9 min read
- Globalization Studio
Dynamics 365 Finance 10.0.48: Electronic Invoicing for France
An implementation-focused review of the new French electronic invoicing capability in Dynamics 365 Finance 10.0.48, including scope, affected processes, configuration, and testing considerations.
25 Aug 2026 · 7 min read
- General Ledger
D365 Finance 10.0.48: Correcting Inconsistent Ledger Settlement Data
Dynamics 365 Finance 10.0.48 introduces a data maintenance capability for repairing inconsistencies in partially settled general ledger transactions. This article explains the operational value, affected users, and recommended validation steps.
23 Aug 2026 · 7 min read
- General Ledger
Dynamics 365 Finance 10.0.48: Cleaning Up Partial Ledger Settlement Records
An independent review of the new data-maintenance capability for identifying and removing inconsistent partial ledger settlement records in Dynamics 365 Finance 10.0.48.
21 Aug 2026 · 7 min read
- General Ledger
Dynamics 365 Finance 10.0.48: Correcting Mismatched Partial Ledger Settlements
Dynamics 365 Finance 10.0.48 introduces a data-maintenance capability for identifying and repairing inconsistencies between partial ledger settlement records and transaction settlement status. This article explains the operational problem, the expected value of the correction, and a practical validation approach for finance teams.
19 Aug 2026 · 7 min read
- Regulatory Reporting
Dynamics 365 Finance 10.0.48: Faster Netherlands XAF 4.0 Audit File Exports
An independent practitioner review of the Netherlands XAF 4.0 export enhancement in Dynamics 365 Finance 10.0.48, including its architectural change, expected performance benefits, affected users, and a practical validation plan.
13 Aug 2026 · 7 min read
- 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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